| Net Cash Provided by (Used in) Operating Activities |
28,726,000 |
USD |
+2.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-106,698,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
71,761,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29,615,370 |
shares |
+16% |
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 |
-6,211,000 |
USD |
+84.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
28,399,000 |
USD |
+45% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,067,000 |
USD |
+1.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
91,705,000 |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32,079,000 |
USD |
+47.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
141,499,000 |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,595,000 |
USD |
+41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,856,000 |
USD |
+38.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1,627,000 |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,680,000 |
USD |
+75.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,113,000 |
USD |
+43.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
72,010 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,360,000 |
USD |
+41.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
72,010 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
46,517,000 |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
155,935,000 |
USD |
+1.6% |
Q1 2024 |
Q1 2024 |