| Net Cash Provided by (Used in) Operating Activities |
$18,832,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,902,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,005,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
138,341,000 |
shares |
0.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,162,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$112,423,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,459,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$107,461,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$251,972,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,847,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,487,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$292,963,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$303,521,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$58,827,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$58,183,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$71,155,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$441,000 |
USD |
7.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,991,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,462,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$761,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,900,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$65,328,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$653,607,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,756,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$33,437,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$104,002,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q3 2025 |
Q3 2025 |