| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 58,290,473 | shares | |
| Common Stock, Shares, Outstanding | 58,290,473 | shares | |
| Common Stock, Value, Issued | $6,000 | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 58,279,000 | shares | |
| Weighted Average Number of Shares Outstanding, Diluted | 58,279,000 | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenues | $150,842,000 | USD | 36% |
| Operating Income (Loss) | $70,036,000 | USD | 18% |
| Nonoperating Income (Expense) | $24,523,000 | USD | -21% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $45,513,000 | USD | 16% |
| Income Tax Expense (Benefit) | $7,151,000 | USD | 204% |
| Net Income (Loss) Attributable to Parent | $38,362,000 | USD | 4% |
| Earnings Per Share, Basic | 0.59 | USD/shares | |
| Earnings Per Share, Diluted | 0.59 | USD/shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $42,270,000 | USD | 131% |
| Property, Plant and Equipment, Net | $1,867,000 | USD | |
| Operating Lease, Right-of-Use Asset | $4,089,000 | USD | |
| Goodwill | $57,906,000 | USD | -0.36% |
| Assets | $1,802,921,000 | USD | |
| Deferred Income Tax Liabilities, Net | $98,876,000 | USD | |
| Liabilities | $1,365,549,000 | USD | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $2,300,000 | USD | |
| Retained Earnings (Accumulated Deficit) | $500,414,000 | USD | |
| Stockholders' Equity Attributable to Parent | $437,372,000 | USD | 14% |
| Liabilities and Equity | $1,802,921,000 | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 330,000,000 | shares | |
| Common Stock, Shares, Issued | 58,290,473 | shares | |
| Common Stock, Par or Stated Value Per Share | 0 | USD/shares | |
| Operating Lease, Liability | $4,569,000 | USD | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $33,339,000 | USD | -20% |
| Lessee, Operating Lease, Liability, to be Paid | $5,507,000 | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Two | $1,137,000 | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year One | $1,506,000 | USD | |
| Operating Lease, Weighted Average Discount Rate, Percent | 0.08 | pure | |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | $938,000 | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Three | $820,000 | USD | |
| Lessee, Operating Lease, Liability, to be Paid, Year Four | $552,000 | USD | |
| Additional Paid in Capital | $60,748,000 | USD | |
| Share-based Payment Arrangement, Expense | $8,800,000 | USD | 300% |