| 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 |
$357,757,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$260,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$346,658,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$583,996,000 |
USD |
7.5% |
Q3 2025 |
Q3 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 |
$42,605,000 |
USD |
389% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$770,362,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,008,786,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$60,671,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$99,541,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$94,136,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$644,000 |
USD |
-392% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$186,366,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$95,603,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$148,700,000 |
USD |
3.2% |
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 |
$147,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$89,433,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$27,531,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$448,096,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,543,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$346,398,000 |
USD |
4.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,549,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,127,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |