| Net Cash Provided by (Used in) Operating Activities |
$42,718,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$66,871,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,040,000 |
USD |
-398% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
28,906,000 |
shares |
0.35% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,487,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$222,615,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,218,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,896,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$165,754,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$290,221,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,038,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$380,959,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$983,718,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$44,174,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$54,266,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,286,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$90,738,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$49,318,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,957,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$43,247,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$29,542,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,858,000 |
USD |
13% |
Q4 2025 |
FY 2025 |