| Net Cash Provided by (Used in) Operating Activities |
26M |
USD |
+3.38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.67M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
260M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
44.2M |
shares |
+0.08% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
195M |
USD |
+722% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
15.6M |
USD |
+4.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.38M |
USD |
+136% |
Q4 2024 |
FY 2024 |
| Depreciation |
42.2M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18.7M |
USD |
-20.5% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1.62M |
USD |
+145% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
290K |
USD |
+116% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
381K |
USD |
+131% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
373K |
USD |
+126% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.67M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
238K |
USD |
+213% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
382K |
USD |
+132% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.8M |
USD |
-0.17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
226K |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
509M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
68.4M |
USD |
+8% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
17.1M |
USD |
+3.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |