| Net Cash Provided by (Used in) Operating Activities |
$19,656,000 |
USD |
-2.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,104,000 |
USD |
-1.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,562,000 |
USD |
54% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
4,204,000 |
shares |
0% |
Q2 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,990,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$117,689,000 |
USD |
0.43% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$862,000 |
USD |
-13% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$262,801,000 |
USD |
-5.3% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,946,000 |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,451,000 |
USD |
9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$346,612,000 |
USD |
-3.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,559,000 |
USD |
0.69% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,540,000 |
USD |
0.98% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,966,000 |
USD |
0.49% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$309,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$83,811,000 |
USD |
4.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,143,000 |
USD |
-1.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,008,000 |
USD |
-1.1% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,905,000 |
USD |
-0.56% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,390,000 |
USD |
-4.9% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$862,000 |
USD |
-13% |
Q3 2025 |
Q1 2026 |