| Net Cash Provided by (Used in) Operating Activities |
$10,917,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$887,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,668,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,362,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,803,000 |
USD |
101% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$114,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$202,160,000 |
USD |
6308% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$202,160,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,459,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Depreciation |
$33,760,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,272,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,692,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$740,318,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$679,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$252,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$756,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
18% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$195,012,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$233,000 |
USD |
103% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$178,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,278,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$58,000 |
USD |
1833% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$138,000 |
USD |
245% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$82,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$40,240,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,700,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$319,000 |
USD |
|
Q3 2025 |
Q3 2025 |