| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
137,978,000 |
shares |
0.55% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 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 |
$189,924,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$3,051,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$63,512,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$246,416,000 |
USD |
52% |
Q3 2025 |
Q3 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 |
$59,776,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$287,630,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$221,806,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$55,957,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$52,174,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$64,982,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$441,000 |
USD |
7.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,214,000 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,525,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,233,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$60,140,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$636,556,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,756,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$30,384,000 |
USD |
116% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$60,461,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |