| Net Cash Provided by (Used in) Operating Activities |
$32,134,000 |
USD |
260% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,071,000 |
USD |
-337% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,934,000 |
USD |
-109% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$129,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$714,000 |
USD |
62% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability |
$28,302,000 |
USD |
-0.87% |
Q3 2025 |
Q1 2025 |
| Depreciation |
$6,842,000 |
USD |
11% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,878,000 |
USD |
109% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$61,497,000 |
USD |
-5.6% |
Q2 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,878,000 |
USD |
-4.6% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$483,603,000 |
USD |
6.6% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$4,805,000 |
USD |
42% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,432,000 |
USD |
15% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,916,000 |
USD |
35% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$9,278,000 |
USD |
|
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,576,000 |
USD |
-20% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,286,000 |
USD |
9.8% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$807,000 |
USD |
10% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,367,000 |
USD |
-4.2% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
$1,493,000 |
USD |
39% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$7,154,000 |
USD |
9.3% |
Q3 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$835,000 |
USD |
-24% |
Q1 2025 |
Q3 2025 |
| Interest Expense |
$2,549,000 |
USD |
18% |
Q2 2024 |
FY 2024 |