| Net Cash Provided by (Used in) Operating Activities |
$5,939,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,688,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,847,000 |
USD |
-295% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,780,000 |
USD |
2875% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,272,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,400,000 |
USD |
152% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,439,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$248,066,000 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$39,552,000 |
USD |
8.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,423,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$596,985,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,813,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,051,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,995,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,061,000 |
USD |
6.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$348,919,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,146,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| 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 |
$186,818,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$42,935,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,736,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$471,399,000 |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$26,970,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$18,400,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$77,439,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,754,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$36,547,000 |
USD |
3.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |