| Net Cash Provided by (Used in) Operating Activities |
$9,071,000 |
USD |
181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$108,483,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,663,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9,994,595 |
shares |
-0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$58,749,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$179,923,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,942,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$42,698,000 |
USD |
102% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,716,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$499,000 |
USD |
131% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,663,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,799,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$126,327,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,136,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,130,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,877,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,083,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,063,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,062,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$6,584,000 |
USD |
291% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$71,542,000 |
USD |
188% |
Q1 2024 |
Q1 2024 |