| Net Cash Provided by (Used in) Operating Activities |
$597,000 |
USD |
-103% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$35,372,000 |
USD |
-566% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,628,000 |
USD |
-77% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
19,188,000 |
shares |
0.22% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,953,000 |
USD |
-1699% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$534,000 |
USD |
0% |
Q3 2025 |
FY 2024 |
| Deferred Tax Assets, Gross |
$39,277,000 |
USD |
18% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability |
$21,467,000 |
USD |
12% |
Q3 2025 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$14,476,000 |
USD |
58% |
Q4 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,914,000 |
USD |
48% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,779,000 |
USD |
11% |
Q3 2025 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$330,455,000 |
USD |
15% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$4,174,000 |
USD |
16% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,115,000 |
USD |
141% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,896,000 |
USD |
9.1% |
Q3 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
8.1% |
Q3 2025 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,477,000 |
USD |
-7% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,312,000 |
USD |
2.1% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,080,000 |
USD |
-15% |
Q3 2025 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,476,000 |
USD |
-13% |
Q3 2025 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,743,000 |
USD |
18% |
Q3 2025 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,836,000 |
USD |
15% |
Q4 2025 |
Q1 2025 |
| Interest Expense |
$3,367,000 |
USD |
-12% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |