| Net Cash Provided by (Used in) Operating Activities |
$5,395,000 |
USD |
148% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,780,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$53,279,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
12,510,019 |
shares |
1.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,896,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$86,737,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,933,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$58,959,000 |
USD |
0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,699,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$248,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,576,000 |
USD |
103% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,240,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$114,439,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,475,000 |
USD |
0.48% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,468,000 |
USD |
0.76% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,541,000 |
USD |
-5.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,476,000 |
USD |
0.14% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,480,000 |
USD |
0.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$358,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,353,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$59,936,000 |
USD |
312% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |