| Net Cash Provided by (Used in) Operating Activities |
10.6M |
USD |
-26.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
70.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-70.3M |
USD |
-11445% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
141M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.1M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.2M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.65M |
USD |
+57.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
10.1M |
USD |
+3.97% |
Q3 2025 |
Q3 2025 |
| Depreciation |
60.9M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.77M |
USD |
+62.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.12M |
USD |
+91.8% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
337K |
USD |
+77.7% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
806K |
USD |
+40.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q2 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
39K |
USD |
+57.7% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
1K |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.91M |
USD |
+341% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-1K |
USD |
-119% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
65.9M |
USD |
-4.73% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |