| Net Cash Provided by (Used in) Operating Activities |
$5,657,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,277,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,146,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,503,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,406,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$235,814,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$607,045,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$10,770,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$20,542,000 |
USD |
110% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,100,000 |
USD |
-85% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$700,567,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$603,273,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$126,132,000 |
USD |
7.3% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$141,915,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$188,415,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
6.1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$7,000,000 |
USD |
1383% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$93,522,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$109,694,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,551,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$76,703,000 |
USD |
0.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$51,200,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$11,136,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$232,408,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$13,845,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |