| Net Cash Provided by (Used in) Operating Activities |
$29,358,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,302,000 |
USD |
-2630% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,152,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,050,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,913,000 |
USD |
213% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$280,360,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$104,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,504,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$134,743,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$232,526,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,152,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$727,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$279,794,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$374,745,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$28,641,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$53,310,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$45,551,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,268,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,720,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,470,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$39,813,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,050,899,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,162,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,239,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$36,889,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |