| Net Cash Provided by (Used in) Operating Activities |
$101,036,000 |
USD |
-199% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$107,329,000 |
USD |
343% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$18,898,000 |
USD |
-196% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
11,773,352 |
shares |
-1.6% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,259,000 |
USD |
23% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,034,000 |
USD |
-19% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$736,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$72,355,000 |
USD |
65% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$194,439,000 |
USD |
-0.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$485,089,000 |
USD |
-0.65% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,898,000 |
USD |
196% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$934,000 |
USD |
96% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$572,243,000 |
USD |
0.94% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$775,395,000 |
USD |
0.92% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$120,156,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$119,546,000 |
USD |
-5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$147,883,000 |
USD |
-2.8% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
5.7% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$172,000 |
USD |
-57% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$87,154,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$79,185,000 |
USD |
-16% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,732,000 |
USD |
-1.8% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$664,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$54,723,000 |
USD |
-4.4% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$340,723,000 |
USD |
3.6% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$53,232,000 |
USD |
-0.41% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$122,084,000 |
USD |
-19% |
Q4 2024 |
FY 2025 |
| Interest Expense |
$4,984,000 |
USD |
-34% |
Q3 2024 |
Q3 2025 |