| Net Cash Provided by (Used in) Operating Activities |
$6,942,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,761,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,411,000 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,293,679 |
shares |
0.53% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,827,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,761,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$764,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$131,318,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$71,402,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,748,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,430,000 |
USD |
-55% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,573,000 |
USD |
0.19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,741,171,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,982,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,103,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,004,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$990,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,171,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,644,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$17,326,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,883,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$19,320,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$121,826,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,054,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,334,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |