| Net Cash Provided by (Used in) Operating Activities |
$6,836,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,765,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,271,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
91,200,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,200,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$181,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,337,000 |
USD |
0.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,644,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$20,867,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,426,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,524,673,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,976,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,850,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,073,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
-4.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,650,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,782,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,515,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,683,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$7,963,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$286,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,359,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$506,821,000 |
USD |
0.44% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$286,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,117,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$83,182,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$313,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$30,657,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |