| Net Cash Provided by (Used in) Operating Activities |
$47,475,000 |
USD |
-804% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,864,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$812,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
48,848,000 |
shares |
0.03% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$497,000 |
USD |
3723% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$822,000 |
USD |
170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,449,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$106,959,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$34,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,300,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$945,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$641,000 |
USD |
-24% |
Q2 2024 |
Q2 2024 |