| Net Cash Provided by (Used in) Operating Activities |
$1,481,000 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$46,869,000 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$42,089,000 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$31,623,000 |
USD |
87% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$23,914,000 |
USD |
-8.3% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$65,000 |
USD |
-81% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,609,000 |
USD |
-36% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,851,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,867,000 |
USD |
-5.6% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,104,000 |
USD |
3.3% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,937,000 |
USD |
-37% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,079,000 |
USD |
-10% |
Q1 2024 |
Q1 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$899,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,710,000 |
USD |
23% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$7,417,000 |
USD |
2% |
Q1 2024 |
Q1 2024 |
| Current State and Local Tax Expense (Benefit) |
$2,520,000 |
USD |
-58% |
Q1 2024 |
Q1 2024 |
| Current Federal Tax Expense (Benefit) |
$6,752,000 |
USD |
-51% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$1,762,000 |
USD |
-37% |
Q1 2024 |
Q1 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
$336,000 |
USD |
-51% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$109,415,000 |
USD |
239% |
Q1 2024 |
Q1 2024 |