| Net Cash Provided by (Used in) Operating Activities |
$529,000 |
USD |
-88% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$64,829,000 |
USD |
115666% |
Q4 2024 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$12,663,000 |
USD |
-1.3% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,133,000 |
USD |
-121% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$17,477,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$170,015,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,826,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,986,000 |
USD |
49% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$305,549,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$238,576,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$14,778,000 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,070,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,101,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$135,534,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,538,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,986,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,956,000 |
USD |
25% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$14,955,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,652,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$75,000 |
USD |
44% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |