| Net Cash Provided by (Used in) Operating Activities |
$18,391,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$651,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,736,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,519,000 |
shares |
3.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$25,285,000 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$228,724,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$239,459,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,107,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,543,000 |
USD |
-8.1% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$117,580,000 |
USD |
0.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,435,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$352,046,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,155,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,006,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,185,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$445,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,328,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,651,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,700,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,841,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,371,000 |
USD |
9.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$80,237,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,735,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,639,000 |
USD |
0.64% |
Q3 2025 |
Q3 2025 |