| Net Cash Provided by (Used in) Operating Activities |
$25,828,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,532,000 |
USD |
260% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,960,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,600,000 |
USD |
-259% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,651,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$419,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$155,719,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$354,613,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$19,586,000 |
USD |
-27% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,096,000 |
USD |
-139% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$466,867,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,796,238,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$47,165,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$64,012,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$69,639,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,235,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$112,254,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$57,479,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$48,632,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$27,876,000 |
USD |
19% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$155,300,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,645,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$42,977,000 |
USD |
23% |
Q2 2024 |
Q2 2024 |