| Net Cash Provided by (Used in) Operating Activities |
-4,519,000 |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9,874,000 |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4,964,000 |
USD |
+12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
391,000 |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
50,110,000 |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41,009,000 |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Depreciation |
15,774,000 |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4,984,000 |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
46,163,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
169,599,000 |
USD |
+6.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
9,463,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6,398,000 |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,087,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,154,000 |
USD |
+2.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,087,000 |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
328,000 |
USD |
-34.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
5,247,000 |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,095,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
2,758,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
5,502,000 |
USD |
+24.1% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
6,932,000 |
USD |
+60.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |