| Net Cash Provided by (Used in) Operating Activities |
$25,843,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,008,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,499,000 |
USD |
-689% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
395,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90,689,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,555,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,169,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$21,170,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,668,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,558,000 |
USD |
402% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,865,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,758,000 |
USD |
-73% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,196,255,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,051,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,381,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,057,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$90,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$320,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,237,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,000,000 |
USD |
-3.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$41,628,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,170,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$667,000 |
USD |
136% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$2,908,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |