| 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 |
$256,480,000 |
USD |
28% |
Q4 2025 |
FY 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 |
$19,545,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$527,341,000 |
USD |
18% |
Q4 2025 |
FY 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 |
$67,256,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$685,675,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$527,925,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$60,115,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$85,130,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$86,729,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0603 |
pure |
-0.33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$158,334,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$79,213,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$77,212,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$19,437,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$207,722,000 |
USD |
3.5% |
Q4 2025 |
FY 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 |