| Net Cash Provided by (Used in) Operating Activities |
$3,942,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,959,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,455,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
16,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,981,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,322,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$144,264,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$425,779,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$14,529,000 |
USD |
6.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,427,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,924,000 |
USD |
-119% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$546,416,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$741,501,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$57,090,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$76,256,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$84,153,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,440,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$120,637,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$73,360,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$706,000 |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,643,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,504,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$23,000,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,434,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$67,883,000 |
USD |
9.4% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |