| Net Cash Provided by (Used in) Operating Activities |
$8,119,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,294,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,175,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,041,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,528,000 |
USD |
79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$75,084,000 |
USD |
0.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$165,943,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$11,300,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,522,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,350,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$196,693,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$283,848,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$41,367,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$51,129,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,010,000 |
USD |
-10% |
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 |
$30,750,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$40,395,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,932,000 |
USD |
163% |
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 |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,651,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$17,614,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$176,172,000 |
USD |
0.95% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$47,556,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |