| Net Cash Provided by (Used in) Operating Activities |
$8,378,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,600,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,640,000 |
USD |
-344% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31,623,795 |
shares |
0.46% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,480,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$648,000 |
USD |
1806% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$156,520,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$17,400,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,889,000 |
USD |
1081% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,441,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$235,567,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$310,308,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,091,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,692,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,108,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$547,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,047,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,542,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$807,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,798,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$17,031,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$50,932,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,345,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,359,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,177,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |