| Net Cash Provided by (Used in) Operating Activities |
$3,536,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$401,508,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$401,413,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,508,370 |
shares |
19% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,631,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$78,344,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$15,804,000 |
USD |
135% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,700,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$80,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$90,582,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,370,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,632,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$604,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$732,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,963,000 |
USD |
517% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$670,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$649,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$305,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$616,000 |
USD |
122% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$379,401,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$138,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,798,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |