| Net Cash Provided by (Used in) Operating Activities |
$67,879,000 |
USD |
30.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-191,477,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-7,631,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-130,519,000 |
USD |
-191% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,000 |
USD |
-76.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$324,000 |
USD |
6.23% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$157,417,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$192,744,000 |
USD |
-0.85% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,240,000 |
USD |
-92.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$153,697,000 |
USD |
87.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$289,536,000 |
USD |
-2.95% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$186,849,000 |
USD |
-1.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,317,000 |
USD |
-5.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,314,000 |
USD |
18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,468,000 |
USD |
328% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-3,389,000 |
USD |
62.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$96,792,000 |
USD |
-6.89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,722,000 |
USD |
1.75% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$219,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$852,000 |
USD |
4.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,142,000 |
USD |
1.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,558,000 |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$813,000 |
USD |
59.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,554,000 |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,093,000 |
USD |
26.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$54,210,000 |
USD |
-53.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |