| Net Cash Provided by (Used in) Operating Activities |
$49,051,000 |
USD |
206% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,400,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,808,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,291,000 |
shares |
-2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,157,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$52,369,000 |
USD |
115% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,057,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,825,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,189,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$715,863,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,263,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,266,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,486,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,132,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,071,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,012,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$6,326,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,419,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$942,000 |
USD |
6.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$105,636,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$11,655,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |