| Net Cash Provided by (Used in) Operating Activities |
$27,224,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,611,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,561,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
36,577,686 |
shares |
-3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,218,000 |
USD |
-534% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$104,963,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,859,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$119,805,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$335,578,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,661,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,295,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$387,601,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$549,767,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$105,336,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$91,856,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$106,657,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0466 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,023,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$69,712,000 |
USD |
0.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,077,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,934,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$50,581,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,044,000 |
USD |
14% |
Q4 2025 |
FY 2025 |