| Net Cash Provided by (Used in) Operating Activities |
$25,991,000 |
USD |
21% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,102,000 |
USD |
-11% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,040,000 |
USD |
17% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,085,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$484,713,000 |
USD |
170% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,231,000 |
USD |
-2.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$90,348,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$245,964,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$122,457,000 |
USD |
92% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$309,808,000 |
USD |
6.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$310,278,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$61,228,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$66,801,000 |
USD |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$80,054,000 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$63,844,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$50,291,000 |
USD |
-2.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,715,000 |
USD |
-2.4% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,975,000 |
USD |
6.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$35,840,000 |
USD |
-2.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$81,137,000 |
USD |
1.8% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$450,892,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,335,000 |
USD |
-2.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,117,000 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$13,843,000 |
USD |
-9.6% |
Q2 2024 |
Q3 2024 |