| Net Cash Provided by (Used in) Operating Activities |
$31,490,000 |
USD |
79% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$142,454,000 |
USD |
614% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,545,000 |
USD |
-360% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
20,740,284 |
shares |
-0.13% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,415,000 |
USD |
38% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,286,000 |
USD |
144% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$14,971,000 |
USD |
-1.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,820,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,544,000 |
USD |
27% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$82,633,000 |
USD |
4.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,875,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$455,889,000 |
USD |
13% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,955,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,425,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,055,000 |
USD |
28% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,685,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,309,000 |
USD |
27% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$973,000 |
USD |
17% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$13,262,000 |
USD |
34% |
Q3 2025 |
Q2 2026 |