| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
37,594,676 |
shares |
0.46% |
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 |
$74,515,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$143,759,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$54,557,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$159,935,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$593,766,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$40,892,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,662,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$48,403,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0414 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,176,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,848,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,384,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,287,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,655,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$101,822,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,750,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |