| Net Cash Provided by (Used in) Operating Activities |
$49,418,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,237,000 |
USD |
-964% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,831,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
11,136,000 |
shares |
0.03% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,350,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,016,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$446,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$23,595,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,839,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$26,241,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,831,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,104,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,426,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$539,219,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,838,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,090,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,350,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,587,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,752,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$896,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$292,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,190,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,041,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$6,737,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,322,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,149,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |