| Net Cash Provided by (Used in) Operating Activities |
-8,110,000 |
USD |
-1.7% |
Q2 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
39,417,000 |
USD |
+1.3% |
Q2 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-8,258,000 |
USD |
+7.6% |
Q2 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
3,330,165 |
shares |
+0.74% |
Q3 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
23,088,000 |
USD |
+3.4% |
Q2 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66,123,000 |
USD |
+5.5% |
Q3 2024 |
Q2 2024 |
| Deferred Tax Assets, Valuation Allowance |
5,301,000 |
USD |
-1.9% |
Q1 2024 |
FY 2023 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q2 2024 |
| Deferred Tax Assets, Gross |
129,986,000 |
USD |
+15.2% |
Q1 2024 |
FY 2023 |
| Operating Lease, Liability |
439,216,000 |
USD |
+18.3% |
Q1 2024 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
8,599,000 |
USD |
-3.4% |
Q2 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-92,843,000 |
USD |
+57.4% |
Q3 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
599,189,000 |
USD |
+16.8% |
Q1 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
591,963,000 |
USD |
+6.2% |
Q1 2024 |
FY 2023 |
| Operating Lease, Liability, Current |
64,465,000 |
USD |
+4.8% |
Q3 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
95,461,000 |
USD |
+2.6% |
Q4 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23,345,000 |
USD |
+0.76% |
Q4 2023 |
Q3 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.5% |
Q1 2024 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
-4,334,000 |
USD |
-9% |
Q2 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
159,973,000 |
USD |
+13.1% |
Q1 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
87,237,000 |
USD |
+3% |
Q4 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2,468,000 |
USD |
+25% |
Q1 2024 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
77,459,000 |
USD |
+1.4% |
Q4 2023 |
Q3 2023 |
| Operating Lease, Payments |
24,740,000 |
USD |
+5.4% |
Q2 2024 |
Q1 2024 |
| Additional Paid in Capital |
874,874,000 |
USD |
+0.14% |
Q3 2024 |
Q2 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
FY 2023 |
| Depreciation, Depletion and Amortization |
44,657,000 |
USD |
+8.3% |
Q3 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
124,685,000 |
USD |
+16% |
Q1 2024 |
FY 2023 |
| Interest Expense |
20,672,000 |
USD |
+27.8% |
Q1 2024 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
FY 2023 |