| Net Cash Provided by (Used in) Operating Activities |
$3,083,000 |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,033,000 |
USD |
-1507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,839,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,079,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$73,698,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$70,008,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$140,089,000 |
USD |
0.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$224,714,000 |
USD |
0.74% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$33,907,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,570,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$456,380,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,655,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,219,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,123,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$231,666,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,399,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,761,000 |
USD |
-27% |
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 |
$7,438,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,818,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$475,353,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,855,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,081,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$51,662,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |