| Net Cash Provided by (Used in) Operating Activities |
$37,072,000 |
USD |
-56% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,180,000 |
USD |
-93% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,494,000 |
USD |
-539% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,876,196 |
shares |
0.63% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$450,739,000 |
USD |
43% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,659,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$37,086,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,664,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Depreciation |
$1,755,000 |
USD |
6.9% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,189,000 |
USD |
77% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$178,066,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,787,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$262,897,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$882,000 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$590,000 |
USD |
54% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$964,000 |
USD |
52% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
37% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$13,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$123,000 |
USD |
46% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$204,000 |
USD |
0.99% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,086,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,148,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,000 |
USD |
-45% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |