| Net Cash Provided by (Used in) Operating Activities |
$15,267,000 |
USD |
-286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,538,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$741,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
27,225,976 |
shares |
0.78% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,470,000 |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,856,000 |
USD |
-1.7% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$710,000 |
USD |
134% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,100,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$30,972,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$266,184,000 |
USD |
-2.4% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,674,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$306,825,000 |
USD |
-2.8% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$384,388,000 |
USD |
0.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$66,920,000 |
USD |
1.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$59,100,000 |
USD |
-5.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$79,216,000 |
USD |
2.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,769,000 |
USD |
-2488% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,641,000 |
USD |
-4.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,410,000 |
USD |
-1.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$35,665,000 |
USD |
7.9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$21,218,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$363,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$4,354,000 |
USD |
-8.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,580,000 |
USD |
-78% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,100,000 |
USD |
57% |
Q2 2025 |
Q2 2025 |