| Net Cash Provided by (Used in) Operating Activities |
$8,978,000 |
USD |
-159% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$35,961,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,284,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
53,954,874 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,948,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,669,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,743,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$112,300,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,353,000 |
USD |
-0.64% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$16,854,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$157,875,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,183,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,315,838,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,700,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,323,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,086,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,282,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,830,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,276,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,391,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,135,000 |
USD |
-0.38% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$61,034,000 |
USD |
0.62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$82,557,000 |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$28,447,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |