| Net Cash Provided by (Used in) Operating Activities |
$2,855,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,028,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,038,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34,267,802 |
shares |
1.9% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,507,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$488,866,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$879,000 |
USD |
-99% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$134,748,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,887,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$27,038,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$190,779,000 |
USD |
440% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,759,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$393,721,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,310,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,341,000 |
USD |
0.45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,677,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$872,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$132,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$95,572,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$16,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$200,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,137,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$36,861,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$14,416,000 |
USD |
167% |
Q2 2024 |
Q2 2024 |