| Net Cash Provided by (Used in) Operating Activities |
$-8,445,000 |
USD |
-241.1% |
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 |
-538.11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
46,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,083,218 |
shares |
-15.36% |
Q3 2025 |
Q3 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 |
$12,003,000 |
USD |
-32.98% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,998,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$119,290,000 |
USD |
-4.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,716,000 |
USD |
-24.44% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,271,000 |
USD |
-6.09% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-40,001,000 |
USD |
-228.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,906,000 |
USD |
-26.15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,524,715,000 |
USD |
0.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,061,000 |
USD |
-14.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,029,000 |
USD |
-10.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,617,000 |
USD |
-16.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-510,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,190,000 |
USD |
-37.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,613,000 |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,756,000 |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,138,000 |
USD |
-55.34% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$70,861,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,292,000 |
USD |
-19.35% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$11,881,000 |
USD |
-6.17% |
Q1 2024 |
Q1 2024 |