| Net Cash Provided by (Used in) Operating Activities |
$108,948,000 |
USD |
-2340% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,543,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,001,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58,275,965 |
shares |
1.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$88,759,000 |
USD |
8% |
Q1 2024 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$146,604,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$599,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$41,654,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$138,326,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,075,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$158,585,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$200,250,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$99,788,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,604,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,390,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
-1.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,709,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,924,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,334,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$424,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$546,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,147,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$992,948,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,786,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,055,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |