| Net Cash Provided by (Used in) Operating Activities |
$4,621,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,932,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,647,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
FY 2023 |
| Common Stock, Shares, Issued |
21,114,000 |
shares |
-7% |
Q4 2025 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,094,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$914,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2023 |
| Deferred Tax Assets, Gross |
$218,549,000 |
USD |
0.69% |
Q4 2025 |
FY 2023 |
| Operating Lease, Liability |
$405,758,000 |
USD |
-6.5% |
Q4 2025 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
$16,683,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$546,828,000 |
USD |
1.1% |
Q4 2025 |
FY 2023 |
| Property, Plant and Equipment, Gross |
$1,431,820,000 |
USD |
3.2% |
Q4 2025 |
FY 2023 |
| Operating Lease, Liability, Current |
$44,086,000 |
USD |
10% |
Q4 2025 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,120,000 |
USD |
-1.4% |
Q4 2025 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$66,527,000 |
USD |
2.1% |
Q4 2025 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
0% |
Q4 2025 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$141,070,000 |
USD |
32% |
Q4 2025 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$62,322,000 |
USD |
-0.7% |
Q4 2025 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,263,000 |
USD |
-12% |
Q4 2025 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2023 |
| Unrecognized Tax Benefits |
$794,000 |
USD |
-9.2% |
Q4 2025 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$56,731,000 |
USD |
-3.9% |
Q4 2025 |
FY 2023 |
| Operating Lease, Payments |
$16,209,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2023 |
| Depreciation, Depletion and Amortization |
$76,571,000 |
USD |
5.3% |
Q4 2025 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
$218,549,000 |
USD |
0.78% |
Q4 2025 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
$8,283,000 |
USD |
-7.8% |
Q4 2025 |
FY 2023 |