| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,322,000 |
USD |
17% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,015,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,860,000 |
USD |
123% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$29,372,000 |
USD |
5.9% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,810,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,389,000 |
USD |
140% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$2,421,556,000 |
USD |
0.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,004,000 |
USD |
-8.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,254,000 |
USD |
1248% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,254,000 |
USD |
9.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$529,000 |
USD |
424% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,254,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,341,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$300,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,100,000 |
USD |
-18% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$15,316,000 |
USD |
-9.2% |
Q2 2025 |
Q2 2025 |