| Net Cash Provided by (Used in) Operating Activities |
$41,481,000 |
USD |
143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,510,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,751,000 |
USD |
6.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,032,154 |
shares |
4.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,697,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$804,716,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,010,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,797,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$210,466,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$712,597,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,897,000 |
USD |
-141% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,019,768,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$60,335,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$98,773,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$102,111,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$307,171,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$99,572,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,868,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,024,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$96,436,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,147,402,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,500,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$147,291,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |