| Net Cash Provided by (Used in) Operating Activities |
$1,939,000 |
USD |
-108% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$8,656,000 |
USD |
6.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,366,000 |
USD |
44% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
65,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
40,124,409 |
shares |
0.18% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,468,000 |
USD |
-50% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$595,000 |
USD |
267% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$173,980,000 |
USD |
-4.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$207,584,000 |
USD |
-6.2% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,400,000 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,098,000 |
USD |
-168% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$241,890,000 |
USD |
-5.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$693,201,000 |
USD |
-4.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$39,717,000 |
USD |
-0.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$43,973,000 |
USD |
0.47% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,696,000 |
USD |
1.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,306,000 |
USD |
-1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,261,000 |
USD |
-5.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
19,664 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
150,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,399,000 |
USD |
-41% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,962,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$259,735,000 |
USD |
1.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
19,664 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$173,385,000 |
USD |
-4.4% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |