| Net Cash Provided by (Used in) Operating Activities |
$22,084,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,029,000 |
USD |
-11078% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,188,000 |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
16,971,000 |
shares |
-11% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$49,693,000 |
USD |
-369% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$134,113,000 |
USD |
10% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$42,552,000 |
USD |
48% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$104,574,000 |
USD |
19% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$199,329,000 |
USD |
-0.25% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,219,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$25,717,000 |
USD |
131% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$223,838,000 |
USD |
0.19% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$389,528,000 |
USD |
1.8% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$54,023,000 |
USD |
-3.5% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$54,550,000 |
USD |
11% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,255,000 |
USD |
-1.5% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
6.5% |
Q4 2025 |
FY 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,473,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,509,000 |
USD |
3.9% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,211,000 |
USD |
-10% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,965,000 |
USD |
49% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$1,876,000 |
USD |
-2.8% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,339,000 |
USD |
-2.3% |
Q4 2025 |
FY 2026 |
| Operating Lease, Payments |
$16,588,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Depreciation, Depletion and Amortization |
$5,387,000 |
USD |
-3.1% |
Q1 2025 |
Q1 2025 |