| Net Cash Provided by (Used in) Operating Activities |
$53,696,000 |
USD |
6.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$80,841,000 |
USD |
-126% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$11,173,000 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,318,000 |
USD |
-3515% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,134,000 |
USD |
6.3% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,138,000 |
USD |
-40% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,719,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$28,287,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,332,000 |
USD |
-4.6% |
Q3 2025 |
Q2 2025 |
| Depreciation |
$40,900,000 |
USD |
7.1% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,288,000 |
USD |
-6.5% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,428,000 |
USD |
112% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,305,000 |
USD |
-5.2% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$843,867,000 |
USD |
3.8% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,967,000 |
USD |
-5% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,060,000 |
USD |
-1.1% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,094,000 |
USD |
-7.5% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$235,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$973,000 |
USD |
-10% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,569,000 |
USD |
22% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$278,000 |
USD |
-50% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$912,000 |
USD |
9.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,455,000 |
USD |
-15% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Payments |
$2,066,000 |
USD |
-33% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$102,489,000 |
USD |
2% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$11,424,000 |
USD |
1.9% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,568,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$38,073,000 |
USD |
29% |
Q4 2024 |
Q3 2025 |