| Net Cash Provided by (Used in) Operating Activities |
37.6M |
USD |
-7.52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27.5M |
USD |
-30.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
206M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64M |
shares |
+0.59% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.03M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
508M |
USD |
+55.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6M |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
98.4M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
11.2M |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6.41M |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
164M |
USD |
+658% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.5M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
216M |
USD |
+13.3% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
3.79M |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.41M |
USD |
-38.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.18M |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+333% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-25.4M |
USD |
-27.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.39M |
USD |
+76.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.57M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.2M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-48K |
USD |
-2300% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
35.3M |
USD |
+47.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.85M |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.19M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
15.4M |
USD |
+204% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
481K |
USD |
+386% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
22.9M |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
21.8M |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
7.7M |
USD |
+4.05% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
46.6M |
USD |
+87.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |