| Net Cash Provided by (Used in) Operating Activities |
$101,868,000 |
USD |
26% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,359,000 |
USD |
39% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,408,000 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
56,984,048 |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,678,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$56,228,000 |
USD |
90% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,262,000 |
USD |
28% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,979,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$48,912,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,108,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$20,168,000 |
USD |
9.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$199,736,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,180,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,068,859,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,236,000 |
USD |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,690,000 |
USD |
-1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,555,000 |
USD |
1.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,072,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,147,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,002,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,703,000 |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,253,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,093,630,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Interest Expense |
$21,939,000 |
USD |
-5.1% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |