| Net Cash Provided by (Used in) Operating Activities |
$3,687,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,300,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,374,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
38,476,503 |
shares |
0.6% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$337,304,000 |
USD |
114% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,177,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,200,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$78,000,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$82,000,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,215,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$89,400,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$143,000,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$26,879,000 |
USD |
1.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,800,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,200,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
24% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$9,981,000 |
USD |
285% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,400,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,500,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,300,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$6,787,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$72,800,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$32,269,000 |
USD |
25% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |