| Net Cash Provided by (Used in) Operating Activities |
$39,146,000 |
USD |
51% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,520,000 |
USD |
8.2% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$30,958,000 |
USD |
-120% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,408,000 |
USD |
-66% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$486,121,000 |
USD |
164% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$15,231,000 |
USD |
-2.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$90,348,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$246,966,000 |
USD |
2.8% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$146,923,000 |
USD |
171% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$310,452,000 |
USD |
4.8% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$316,240,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$61,459,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$53,739,000 |
USD |
-1.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$70,249,000 |
USD |
2.1% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0895 |
pure |
6.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$63,486,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$39,037,000 |
USD |
-1.5% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,715,000 |
USD |
-2.4% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,975,000 |
USD |
6.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,938,000 |
USD |
3.3% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$82,337,000 |
USD |
3.7% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$447,935,000 |
USD |
30% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$8,756,000 |
USD |
5.1% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,117,000 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$13,843,000 |
USD |
-9.6% |
Q2 2024 |
Q3 2024 |