| Net Cash Provided by (Used in) Operating Activities |
$-3,877,000 |
USD |
-11.63% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$1,653,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$70,425,000 |
USD |
-6.33% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
52,305,306 |
shares |
0.45% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$68,201,000 |
USD |
73% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$878,181,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,129,000 |
USD |
59% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$158,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$19,085,000 |
USD |
-9.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,589,000 |
USD |
-7.56% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$63,000 |
USD |
-66.84% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,847,000 |
USD |
-67.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,472,000 |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$21,978,000 |
USD |
-8.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,984,000 |
USD |
-9.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,020,000 |
USD |
0.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$883,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,157,000 |
USD |
-13.37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$745,000 |
USD |
-49.83% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,675,000 |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,927,000 |
USD |
-9.64% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$76,376,000 |
USD |
45% |
Q3 2024 |
Q3 2024 |