| Net Cash Provided by (Used in) Operating Activities |
$8,445,000 |
USD |
-241% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,625,000 |
USD |
454% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,104,000 |
USD |
-538% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
46,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,872,028 |
shares |
-16% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$23,168,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,439,000 |
USD |
177% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$98,502,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$133,110,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,773,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,271,000 |
USD |
-6.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,284,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,280,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,548,931,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,631,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,258,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,494,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
14% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$510,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,507,000 |
USD |
111% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,734,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,497,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,881,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$72,618,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$34,608,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$11,881,000 |
USD |
-6.2% |
Q1 2024 |
Q1 2024 |