| Net Cash Provided by (Used in) Operating Activities |
28.4M |
USD |
-37.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
73.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-103M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
207M |
shares |
+4.56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-766K |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
287K |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.36M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
95.9M |
USD |
-8.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.57M |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
408K |
USD |
+3.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.68M |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.91B |
USD |
+7.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
633K |
USD |
+0.02% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
460K |
USD |
-27.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
637K |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
109K |
USD |
-44.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
251K |
USD |
-45.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
68.5M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-2.49M |
USD |
-110% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
150K |
USD |
-40.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
811M |
USD |
+1.57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
395K |
USD |
+186% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
98M |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
95.9M |
USD |
-8.04% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
244K |
USD |
-78.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
45M |
USD |
+49.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |