| Net Cash Provided by (Used in) Operating Activities |
-43.6M |
USD |
-381% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.67M |
USD |
-0.18% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-33.9M |
USD |
+45.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
366M |
USD |
+3.55% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
26.5M |
USD |
-9.41% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
37.8M |
USD |
-40.2% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
82.5M |
USD |
-16.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35.1M |
USD |
-9.62% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3.35B |
USD |
+1.96% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.97M |
USD |
-0.56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.54M |
USD |
+7.18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.05M |
USD |
-0.23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-463K |
USD |
+66.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.62M |
USD |
-10.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.96M |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.96M |
USD |
-3.42% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
29.5M |
USD |
+3.79% |
Q3 2025 |
FY 2025 |
| Interest Expense |
19.7M |
USD |
-9.83% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |