| Net Cash Provided by (Used in) Operating Activities |
85.1M |
USD |
+130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
489M |
USD |
+2.38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-516M |
USD |
+1.45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
422M |
USD |
+75.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.2M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Depreciation |
21.9M |
USD |
+11.7% |
Q3 2024 |
Q3 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
435M |
USD |
+2195% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
649M |
USD |
+566% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.1M |
USD |
+549% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.1M |
USD |
+549% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-387K |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.2M |
USD |
+553% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-633K |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
2.37M |
USD |
+47.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.5M |
USD |
+536% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
6.28B |
USD |
+75% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
-6K |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
28K |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
14.2M |
USD |
+31.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
23M |
USD |
+75.7% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
199K |
USD |
+34.5% |
Q1 2024 |
Q1 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
-179K |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
135M |
USD |
+54.5% |
Q1 2024 |
Q1 2024 |