| Net Cash Provided by (Used in) Operating Activities |
$10,116,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$144,411,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$42,424,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
34,361,562 |
shares |
0.2% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,334,000 |
USD |
93% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$10,298,000 |
USD |
-4.8% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$903,000 |
USD |
82% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$43,351,000 |
USD |
63% |
Q1 2024 |
Q1 2024 |
| Current Income Tax Expense (Benefit) |
$9,432,000 |
USD |
-0.26% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,298,000 |
USD |
-4.8% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$30,064,000 |
USD |
237% |
Q1 2024 |
Q1 2024 |