| Net Cash Provided by (Used in) Operating Activities |
77.9M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15.1M |
USD |
-5.73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50.6M |
USD |
-8.97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
36.5M |
shares |
+0.9% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.2M |
USD |
+138% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
133M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
47.7M |
USD |
+6.44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.8M |
USD |
-2.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
65K |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
305K |
USD |
+3.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
300K |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.34M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.92M |
USD |
-4.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
311K |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.55M |
USD |
-4.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
317K |
USD |
+4.28% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
430M |
USD |
+8.26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
133M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.9M |
USD |
0% |
Q3 2025 |
Q3 2025 |