| Net Cash Provided by (Used in) Operating Activities |
$46,515,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,909,000 |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,621,000 |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,985,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$265,855,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,258,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$21,091,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$518,356,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$27,621,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,460,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$675,151,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$462,714,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$62,446,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$81,580,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$85,375,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$156,795,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$75,500,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$73,479,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$19,437,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$205,009,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,362,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,091,000 |
USD |
10% |
Q4 2024 |
FY 2024 |