| Net Cash Provided by (Used in) Operating Activities |
$19,363,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$10,724,000 |
USD |
-126% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$5,215,000 |
USD |
84% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
14,686,738 |
shares |
15% |
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,424,000 |
USD |
-87% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$24,451,000 |
USD |
57% |
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Depreciation |
$1,059,000 |
USD |
22% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$684,000 |
USD |
-51% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,961,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Deferred Income Tax Expense (Benefit) |
$432,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
1,500 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$381,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Current Income Tax Expense (Benefit) |
$16,152,000 |
USD |
5.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
250,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Current State and Local Tax Expense (Benefit) |
$2,123,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |
| Current Federal Tax Expense (Benefit) |
$14,029,000 |
USD |
4.4% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$3,979,000 |
USD |
183% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$163,000 |
USD |
-17% |
Q1 2024 |
Q1 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
$51,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Interest Expense |
$95,292,000 |
USD |
123% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |