| Net Cash Provided by (Used in) Operating Activities |
$22,281,000 |
USD |
323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,180,000 |
USD |
-232% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$15,154,000 |
USD |
-826% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
118,201,594 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$729,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$169,000 |
USD |
-98% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$50,949,000 |
USD |
-11% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$121,432,000 |
USD |
4.3% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$12,735,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$233,128,000 |
USD |
-0.22% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$524,206,000 |
USD |
5% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$18,282,000 |
USD |
7.2% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,617,000 |
USD |
11% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,876,000 |
USD |
7.2% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.086 |
pure |
1.2% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$111,696,000 |
USD |
-4.8% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,249,000 |
USD |
16% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$57,191,000 |
USD |
9.9% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,811,000 |
USD |
9.9% |
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$2,024,000 |
USD |
13% |
Q4 2025 |
FY 2026 |
| Depreciation, Depletion and Amortization |
$9,726,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$21,078,000 |
USD |
-15% |
Q4 2025 |
FY 2026 |