| Net Cash Provided by (Used in) Operating Activities |
55,011,000 |
USD |
+36% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8,107,000 |
USD |
-26.3% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15,463,000 |
USD |
-1% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
+2% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
166,000,944 |
shares |
+2% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
31,441,000 |
USD |
+19.3% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
252,000 |
USD |
+6.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
25,892,000 |
USD |
-18.3% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15,463,000 |
USD |
+1% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28,552,000 |
USD |
-18.5% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
333,542,000 |
USD |
+8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7,317,000 |
USD |
-16.7% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6,933,000 |
USD |
-3.2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7,711,000 |
USD |
-12.4% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q3 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-355,000 |
USD |
-32.5% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,660,000 |
USD |
-20.5% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,742,000 |
USD |
-24.3% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
163,000 |
USD |
+12.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,823,000 |
USD |
-30.3% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Payments |
2,510,000 |
USD |
+6% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
7,587,000 |
USD |
+12.8% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26,579,000 |
USD |
+14.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1,398,000 |
USD |
-5.7% |
Q3 2025 |
Q2 2025 |