| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,509,000 |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,225,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$29,225,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,558,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,325,000 |
USD |
-42% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$72,425,000 |
USD |
7.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,929,000 |
USD |
7.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,687,000 |
USD |
-28% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,146,000 |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,767,000 |
USD |
-58% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,609,000 |
USD |
-35% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,815,000 |
USD |
-37% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
FY 2025 |