| Net Cash Provided by (Used in) Operating Activities |
$41,013,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,111,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,689,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,646,000 |
shares |
6.6% |
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 |
$16,591,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$170,967,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$31,096,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,137,000 |
USD |
221% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$103,958,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,848,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,478,000 |
USD |
1746% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$119,240,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,353,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,114,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,147,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$505,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$801,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,906,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$567,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$577,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$67,379,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$105,393,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$100,821,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$45,835,000 |
USD |
104% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$129,226,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
|
Q4 2024 |
FY 2024 |