| Net Cash Provided by (Used in) Operating Activities |
$77,862,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,107,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,592,000 |
USD |
-9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
36,542,000 |
shares |
0.14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,163,000 |
USD |
138% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$863,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$122,969,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,653,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,467,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$73,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$311,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$305,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.031 |
pure |
-0.32% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,344,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,686,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$317,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,562,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$322,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$434,959,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$122,106,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,300,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |