| Net Cash Provided by (Used in) Operating Activities |
$18,117,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$137,480,000 |
USD |
194% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$51,834,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
13,829,645 |
shares |
4.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$103,763,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,989,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,848,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,614,000 |
USD |
0.51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,730,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$259,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,699,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,553,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,692,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,651,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0413 |
pure |
34% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$646,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,823,000 |
USD |
197% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,256,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,260,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$90,352,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$74,983,000 |
USD |
150% |
Q1 2024 |
Q1 2024 |