| Net Cash Provided by (Used in) Operating Activities |
$3,602,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,253,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,673,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,298,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$79,293,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,180,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,281,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,649,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,852,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$92,714,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$706,826,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,234,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$709,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$783,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$315,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$119,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,379,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,571,000 |
USD |
-0.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,101,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |