| Common Stock, Shares Authorized |
79.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.4M |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
126M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
160M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
6.79M |
USD |
+136% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-793K |
USD |
-127% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
227M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
293M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
19.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
66.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
652M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.05M |
USD |
+125% |
Q3 2025 |
Q3 2025 |