| Net Cash Provided by (Used in) Operating Activities |
$36,462,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,104,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,028,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,529,846 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,639,000 |
USD |
173% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$61,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$16,294,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,064,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$19,819,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,760,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$955,211,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,015,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,411,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,506,000 |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,696,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,403,000 |
USD |
0.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,408,000 |
USD |
0.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$400,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$54,207,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$8,355,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |