| Net Cash Provided by (Used in) Operating Activities |
25,991,000 |
USD |
+21% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7,102,000 |
USD |
-11.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14,040,000 |
USD |
+16.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4,085,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
484,713,000 |
USD |
+1.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
15,231,000 |
USD |
-2.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
90,348,000 |
USD |
-26.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
245,964,000 |
USD |
+2.6% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122,457,000 |
USD |
+92.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
309,808,000 |
USD |
+6.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
310,278,000 |
USD |
+10.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
61,228,000 |
USD |
+3.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66,801,000 |
USD |
+1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
80,054,000 |
USD |
+5.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63,844,000 |
USD |
+23.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
50,291,000 |
USD |
-2.6% |
Q3 2025 |
FY 2025 |
| 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 |
35,840,000 |
USD |
-2.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
81,137,000 |
USD |
+1.8% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
450,892,000 |
USD |
+29.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
8,335,000 |
USD |
-2.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
75,117,000 |
USD |
-29.5% |
Q3 2025 |
FY 2025 |
| Interest Expense |
13,843,000 |
USD |
-9.6% |
Q2 2024 |
Q3 2024 |