| Net Cash Provided by (Used in) Operating Activities |
$16,832,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$18,299,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,102,000 |
USD |
60% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49,717,000 |
shares |
0.16% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,523,000 |
USD |
76% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$991,000 |
USD |
102% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$125,367,000 |
USD |
-0.76% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$15,400,000 |
USD |
-3.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,404,000 |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,640,000 |
USD |
-29% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$148,386,000 |
USD |
-0.44% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$564,873,000 |
USD |
0.24% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$26,873,000 |
USD |
-3.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,939,000 |
USD |
9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,163,000 |
USD |
-3.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$129,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,019,000 |
USD |
1.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,310,000 |
USD |
4.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,075,000 |
USD |
28% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,055,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$4,100,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,957,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$8,716,000 |
USD |
3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,495,000 |
USD |
-2.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,034,000 |
USD |
-2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$300,000 |
USD |
-25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |