| Net Cash Provided by (Used in) Operating Activities |
$18,090,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,007,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,222,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
32,338,302 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,443,000 |
USD |
579% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$138,968,000 |
USD |
-6.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,678,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$29,135,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,200,000 |
USD |
-1.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,302,000 |
USD |
129% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,825,000 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$349,986,000 |
USD |
5.9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$52,000 |
USD |
-74% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$136,000 |
USD |
-87% |
Q1 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$4,644,000 |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,457,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$292,000 |
USD |
60% |
Q2 2025 |
Q2 2025 |