| Net Cash Provided by (Used in) Operating Activities |
$13,128,000 |
USD |
-483% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,427,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,132,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,833,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$134,107,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$202,709,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$256,348,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$356,408,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$59,800,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,732,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$464,638,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$602,656,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$41,671,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$67,237,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$69,138,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$108,230,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$61,483,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$219,918,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$93,000 |
USD |
-78% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$59,752,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$19,994,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,352,879,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$242,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$70,683,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$53,639,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,842,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$26,000 |
USD |
-92% |
Q3 2025 |
Q3 2025 |