| Net Cash Provided by (Used in) Operating Activities |
$53,430,000 |
USD |
-1116% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$56,819,000 |
USD |
33% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$34,095,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
22,326,566 |
shares |
0.38% |
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 |
$8,937,000 |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$470,000 |
USD |
-89% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$263,397,000 |
USD |
3.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$690,998,000 |
USD |
-4.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$35,486,000 |
USD |
-8.9% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,913,000 |
USD |
-58% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,030,613,000 |
USD |
-5.8% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,538,410,000 |
USD |
3.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$50,948,000 |
USD |
2.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$70,475,000 |
USD |
-0.62% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$77,801,000 |
USD |
-0.33% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0543 |
pure |
0.56% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$339,615,000 |
USD |
-8.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$65,939,000 |
USD |
-3.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,737,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$6,703,000 |
USD |
-9.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$59,226,000 |
USD |
-10% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$98,251,000 |
USD |
1.2% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$7,691,000 |
USD |
-45% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$30,202,000 |
USD |
3.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |