| Net Cash Provided by (Used in) Operating Activities |
$98,347,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$171,284,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$93,283,000 |
USD |
256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$88,498,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,774,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$344,421,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$112,323,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$23,923,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,084,000 |
USD |
155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$109,665,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$174,281,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$174,247,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,515,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,947,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,053,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0774 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$790,000 |
USD |
-210% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,958,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,703,000 |
USD |
0.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,383,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,139,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,971,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,829,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$57,102,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,701,000 |
USD |
126% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$34,624,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$287,911,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$38,932,000 |
USD |
10% |
Q4 2025 |
FY 2025 |