| Net Cash Provided by (Used in) Operating Activities |
$6,836,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,765,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,271,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91,200,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,200,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$181,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,238,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$28,793,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$20,867,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,669,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,497,589,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,936,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,951,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,330,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,045,000 |
USD |
-665% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,876,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,797,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$66,321,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$1,501,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$233,000 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,464,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$505,072,000 |
USD |
0.42% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$233,000 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$20,117,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$87,595,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
$1,544,000 |
USD |
-166% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$31,536,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |