| Net Cash Provided by (Used in) Operating Activities |
9,140,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,018,000 |
USD |
-49.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11,632,000 |
USD |
+49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
690,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
143,792,811 |
shares |
+0.04% |
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 |
-5,510,000 |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7,203,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,055,000 |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4,542,000 |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
28,919,000 |
USD |
+7% |
Q4 2024 |
FY 2024 |
| Depreciation |
26,337,000 |
USD |
+24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
84,095,000 |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6,181,000 |
USD |
+43.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
528,267,000 |
USD |
+20.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2,498,000 |
USD |
+4.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-333,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
869,000 |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4,100,000 |
USD |
-0.17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2,392,000 |
USD |
+2.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1,071,000 |
USD |
+9.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6,264,000 |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24,377,000 |
USD |
+5.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
6,358,000 |
USD |
+23.8% |
Q3 2024 |
Q3 2024 |