| Net Cash Provided by (Used in) Operating Activities |
$7,543,000 |
USD |
-175% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$25,381,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$20,716,000 |
USD |
-82% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,248,036 |
shares |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$29,639,000 |
USD |
-674% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,389,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$43,558,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$59,553,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$38,168,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$39,700,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,035,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$853,266,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,303,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,327,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,981,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,619,000 |
USD |
228% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,867,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,093,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,822,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,101,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,994,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,968,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,541,000 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$10,089,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |