| Net Cash Provided by (Used in) Operating Activities |
$15,502,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,478,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,738,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,148,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,079,000 |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,411,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$400,000 |
USD |
-64% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$91,538,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$69,875,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,321,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,962,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$100,300,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,380,432,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,249,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,678,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,432,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$22,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,425,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,928,000 |
USD |
4.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,822,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,320,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,863,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$11,301,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$68,936,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$82,646,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,700,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |