| Net Cash Provided by (Used in) Operating Activities |
$32,706,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,786,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,774,000 |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
123,017,656 |
shares |
0.58% |
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 |
$40,827,000 |
USD |
-332% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,726,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,398,000 |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$173,140,000 |
USD |
106% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$266,455,000 |
USD |
120% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,415,000 |
USD |
617% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$25,976,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,738,000 |
USD |
707% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,931,253,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,002,000 |
USD |
1095% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,842,000 |
USD |
14573% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,368,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-24% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,519,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,323,000 |
USD |
12806% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,008,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,317,000 |
USD |
74% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$32,600,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,780,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$25,824,000 |
USD |
5.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |