| Net Cash Provided by (Used in) Operating Activities |
$4,856,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,145,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,103,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,800,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33,047,807 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,392,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,650,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$29,440,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$173,463,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$33,180,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$97,949,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$202,996,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,766,765,000 |
USD |
6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$39,618,000 |
USD |
-0.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,863,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,184,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
29% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$868,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,533,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,476,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,533,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,616,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,053,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$29,623,000 |
USD |
7.9% |
Q1 2025 |
Q1 2025 |