| Net Cash Provided by (Used in) Operating Activities |
$31,222,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,662,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,352,000 |
USD |
-360% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,793,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$360,123,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$980,000 |
USD |
277% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$329,246,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$620,767,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$29,352,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,725,000 |
USD |
348% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$820,650,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,176,855,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$63,553,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$106,097,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$82,229,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$644,000 |
USD |
-392% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$199,883,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$103,001,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$146,137,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$147,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$95,959,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$27,531,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$452,577,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$26,543,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$328,266,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,503,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,159,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |