| Net Cash Provided by (Used in) Operating Activities |
$22,473,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$134,487,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$81,905,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,133,280 |
shares |
2.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$75,055,000 |
USD |
258% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$32,262,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,750,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$866,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,103,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,223,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$95,268,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$568,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$561,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$391,000 |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$473,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$570,000 |
USD |
0.35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$469,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,801,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$110,111,000 |
USD |
144% |
Q2 2024 |
Q2 2024 |