| Net Cash Provided by (Used in) Operating Activities |
$22,321,000 |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,868,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,133,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,489,886 |
shares |
0.29% |
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 |
$53,322,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,444,000 |
USD |
-51% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,452,000 |
USD |
157% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$151,057,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$240,727,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$36,764,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,523,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,387,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$293,726,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,363,001,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$36,394,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,657,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$46,841,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0479 |
pure |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,999,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,748,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,722,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$400,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,655,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,225,000 |
USD |
9.8% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$3,200,000 |
USD |
-0.53% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$170,335,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$146,605,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |