| Net Cash Provided by (Used in) Operating Activities |
$3,050,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,956,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,412,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,367,942 |
shares |
-2.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,657,000 |
USD |
-317% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$172,038,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,993,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$101,551,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$35,078,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,329,000 |
USD |
176% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,112,000 |
USD |
-97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,719,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$579,429,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$12,441,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,254,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,844,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,340,000 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,641,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,530,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,702,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,949,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,412,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$16,027,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,394,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$63,592,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,558,000 |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,991,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |