| Net Cash Provided by (Used in) Operating Activities |
$2,626,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,966,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,599,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
142,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,790,000 |
shares |
1.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$259,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,264,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$806,000 |
USD |
1579% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$152,804,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$361,029,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,599,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$425,050,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$82,001,000 |
USD |
-0.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$85,382,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$101,086,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,321,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$64,021,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$71,833,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,658,000 |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$50,763,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$26,589,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$14,836,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$151,998,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,615,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |