| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,406,000 |
USD |
178% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$52,764,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$137,298,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$2,500,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$195,172,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$136,055,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,960,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,934,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,902,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,874,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,502,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,455,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,882,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$45,735,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$52,764,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$868,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |