| Net Cash Provided by (Used in) Operating Activities |
$146,081,000 |
USD |
-64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$74,692,000 |
USD |
-35% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,462,000 |
USD |
63% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,543,794 |
shares |
2.2% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$79,316,000 |
USD |
-995% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,245,000 |
USD |
4.1% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$138,458,000 |
USD |
3.1% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,316,000 |
USD |
37% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,033,000 |
USD |
-168% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$329,948,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$749,120,000 |
USD |
7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,489,000 |
USD |
7.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,369,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,199,000 |
USD |
6.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$191,490,000 |
USD |
-4.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,491,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,135,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,056,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,059,000 |
USD |
7.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,764,000 |
USD |
3.3% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,597,000 |
USD |
6.1% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,422,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$71,158,000 |
USD |
-3.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |