| Net Cash Provided by (Used in) Operating Activities |
$10,464,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$72,621,000 |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$66,140,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
59,930,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,945,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$29,340,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,509,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$7,509,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$62,425,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$21,402,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,098,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,592,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$91,131,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$317,471,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,932,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,352,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,970,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0748 |
pure |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,706,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,959,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,238,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,459,000 |
USD |
0.12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$113,625,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$308,000 |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$23,587,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$22,562,000 |
USD |
-0.97% |
Q3 2024 |
Q3 2024 |