| Net Cash Provided by (Used in) Operating Activities |
$39,550,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$278,118,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,023,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
7,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
728,560 |
shares |
4.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$144,864,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,109,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$58,151,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,655,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Depreciation |
$763,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$673,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$109,459,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,717,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$96,737,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$407,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$740,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.027 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$283,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,863,000 |
USD |
291% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$186,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$11,550,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$49,387,000 |
USD |
528% |
Q1 2024 |
Q1 2024 |