| Net Cash Provided by (Used in) Operating Activities |
$46,898,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,437,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,190,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46,389,146 |
shares |
-1.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,420,000 |
USD |
252% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,702,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,609,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,424,000 |
USD |
208% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$106,011,000 |
USD |
-56% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$680,303,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,623,000 |
USD |
308% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$68,103,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$153,358,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,656,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,934,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |