| Net Cash Provided by (Used in) Operating Activities |
224M |
USD |
+6.43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-90.9M |
USD |
-6.42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-146M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.5M |
USD |
-592% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
280M |
USD |
+1.57% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
441K |
USD |
-96.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.8M |
USD |
+39.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
57.1M |
USD |
-49% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
17.8M |
USD |
+6.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
18.7M |
USD |
+5.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.35M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
97M |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
912K |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
262K |
USD |
-74.9% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
94.6M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-11.5M |
USD |
-144% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
109K |
USD |
+1111% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.9B |
USD |
+0.94% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
707K |
USD |
-42.9% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
-12.2M |
USD |
-149% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
429M |
USD |
+5.88% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
25.6M |
USD |
+39.9% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
2.39M |
USD |
+8.95% |
Q3 2025 |
Q3 2025 |