| Net Cash Provided by (Used in) Operating Activities |
$1,082,000 |
USD |
0.46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,168,000 |
USD |
-396% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,311,000 |
USD |
173% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
22,635,724 |
shares |
0.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,156,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$48,872,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,348,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$34,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,984,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,253,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$82,249,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,642,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,949,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,026,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,289,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,430,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,822,000 |
USD |
103% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,844,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,783,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,872,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$79,568,000 |
USD |
186% |
Q1 2024 |
Q1 2024 |