| Net Cash Provided by (Used in) Operating Activities |
$8,724,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,635,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,535,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47,737,388 |
shares |
2.5% |
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 |
$5,081,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,156,000 |
USD |
147% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$27,511,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,994,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$27,974,000 |
USD |
0.64% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,536,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,897,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,174,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$432,886,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,885,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,458,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,291,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$16,662,000 |
USD |
2696% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,180,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,816,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,240,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,565,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,457,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$198,000 |
USD |
-0.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,355,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |