| Net Cash Provided by (Used in) Operating Activities |
$9,433,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,768,000 |
USD |
-3727% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,625,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,036,000 |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$380,540,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,416,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$468,647,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,395,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$516,055,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$100,326,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,269,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$115,861,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0329 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,034,000 |
USD |
-1303% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,408,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$109,594,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,416,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$6,402,000 |
USD |
210% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$4,604,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$79,262,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$88,674,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,049,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$87,501,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$81,000 |
USD |
-28% |
Q1 2024 |
Q1 2024 |