| Net Cash Provided by (Used in) Operating Activities |
$26,410,000 |
USD |
12071% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,884,000 |
USD |
-1395% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,094,000 |
USD |
-75% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,432,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$229,313,000 |
USD |
80% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,368,000 |
USD |
-18% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,296,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$28,962,000 |
USD |
4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,282,000 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$125,889,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,091,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$243,751,000 |
USD |
8.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,276,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,641,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,627,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,145,000 |
USD |
-288% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$809,000 |
USD |
41% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,075,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$112,000 |
USD |
-85% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$958,000 |
USD |
218% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$195,466,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,856,000 |
USD |
6.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,666,000 |
USD |
7.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$7,202,000 |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |