| Net Cash Provided by (Used in) Operating Activities |
$3,084,000 |
USD |
-87% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,809,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$46,556,000 |
USD |
-1292% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
55,097,000 |
shares |
1.2% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,663,000 |
USD |
-457% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,467,000 |
USD |
-45% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$997,000 |
USD |
-43% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$188,149,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$32,800,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$22,242,000 |
USD |
565% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,858,000 |
USD |
-1.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$229,054,000 |
USD |
17% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$18,582,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,520,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,073,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0509 |
pure |
4.1% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$2,291,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,905,000 |
USD |
35% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,537,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,620,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$5,139,000 |
USD |
-5.3% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$221,098,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$400,000 |
USD |
100% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$33,864,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |