| Net Cash Provided by (Used in) Operating Activities |
$50,381,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,245,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,403,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
21,718,800 |
shares |
1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,267,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,889,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,860,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,837,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$25,566,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,259,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0776 |
pure |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,352,000 |
USD |
255% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,578,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$8,403,000 |
USD |
404% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$36,771,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$306,660,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$3,732,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$33,039,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$93,183,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,130,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$2,949,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$39,867,000 |
USD |
2692% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |