| Net Cash Provided by (Used in) Operating Activities |
$22,962,000 |
USD |
112% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,335,000 |
USD |
38% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,345,000 |
USD |
13% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,512,000 |
shares |
1.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,282,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$134,130,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,742,000 |
USD |
-38% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,903,000 |
USD |
-5.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$191,805,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Depreciation |
$32,100,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,345,000 |
USD |
-13% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,824,000 |
USD |
55% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$235,010,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,967,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,713,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,539,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$671,000 |
USD |
8.1% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,205,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,243,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,500,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$447,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,532,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,426,000 |
USD |
15% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$700,000 |
USD |
17% |
Q3 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$32,958,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,587,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$9,843,000 |
USD |
27% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |