| Net Cash Provided by (Used in) Operating Activities |
13.1M |
USD |
+796% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
44.8M |
USD |
-39.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-67.8M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24.9M |
shares |
0% |
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 |
-9.95M |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
147M |
USD |
-5.93% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.9M |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.2M |
USD |
-1.95% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
32.5M |
USD |
-8.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30M |
USD |
-4.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
154K |
USD |
-91.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
22.6M |
USD |
+38.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.7M |
USD |
-3.69% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
32.2M |
USD |
+6.55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.61M |
USD |
-2.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.86M |
USD |
-0.13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-37K |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.64M |
USD |
-2.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.63M |
USD |
+1.91% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.66M |
USD |
-18.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
225K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
773K |
USD |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.18M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
225K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
1.45M |
USD |
+32.7% |
Q4 2023 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
105K |
USD |
|
Q4 2023 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
696K |
USD |
+80.1% |
Q4 2023 |
FY 2024 |
| Interest Expense |
76.4M |
USD |
+97.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |