| Net Cash Provided by (Used in) Operating Activities |
3,868,000 |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-873,000 |
USD |
+84.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7,948,000 |
USD |
-45.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10,943,000 |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25,444,000 |
USD |
+7.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
23,151,000 |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
61,235,000 |
USD |
+5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
159,981,000 |
USD |
+46.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
10,244,000 |
USD |
+6.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,019,000 |
USD |
-68.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5,170,000 |
USD |
+66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
180,013,000 |
USD |
+53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
318,780,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
42,262,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
44,319,000 |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
62,470,000 |
USD |
+36.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+20.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20,032,000 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30,028,000 |
USD |
+76.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11,147,000 |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3,234,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18,154,000 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
58,247,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
130,812,000 |
USD |
+1.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
38,084,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |