| Net Cash Provided by (Used in) Operating Activities |
$73,850,000 |
USD |
79% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$16,839,000 |
USD |
-151% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$31,462,000 |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
30,989,988 |
shares |
0.34% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$25,549,000 |
USD |
239% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$200,071,000 |
USD |
31% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$312,000 |
USD |
-3.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$158,082,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$690,341,000 |
USD |
31% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$17,518,000 |
USD |
23% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$31,462,000 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$863,459,000 |
USD |
33% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$668,553,000 |
USD |
31% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$78,149,000 |
USD |
13% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$121,558,000 |
USD |
29% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$113,677,000 |
USD |
20% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
5.9% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$733,000 |
USD |
-1040% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$173,118,000 |
USD |
40% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$113,952,000 |
USD |
36% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$105,367,000 |
USD |
38% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$30,444,000 |
USD |
42% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$259,455,000 |
USD |
6.4% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$0 |
USD |
|
Q4 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
$15,284,000 |
USD |
44% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |