| Net Cash Provided by (Used in) Operating Activities |
$70,035,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,315,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,565,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,162,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,163,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,921,000 |
USD |
149% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$111,776,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$243,156,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$19,190,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$109,457,000 |
USD |
0.98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$287,175,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,363,162,000 |
USD |
-0.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$46,205,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$55,418,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$58,769,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,019,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$47,061,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$139,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,094,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$39,991,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$47,046,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$108,855,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$14,937,000 |
USD |
43% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |