| Net Cash Provided by (Used in) Operating Activities |
$35,329,000 |
USD |
-134% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,252,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,779,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,856,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,582,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,811,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,594,000 |
USD |
0.31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$85,332,000 |
USD |
0.11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$165,196,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$70,050,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,005,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,860,000 |
USD |
182% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$211,202,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,219,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,757,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,709,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
0.21% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,265,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,006,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,872,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,386,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$184,002,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$81,738,000 |
USD |
0.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$12,247,000 |
USD |
-14% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |