| Net Cash Provided by (Used in) Operating Activities |
$105,078,000 |
USD |
-46% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,836,000 |
USD |
-64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,648,000 |
USD |
57% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,290,311 |
shares |
0.45% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$96,890,000 |
USD |
-106% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,694,000 |
USD |
-4.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,175,000 |
USD |
403% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$127,130,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$259,796,000 |
USD |
-4.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,678,000 |
USD |
-56% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$314,457,000 |
USD |
-5.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$403,649,000 |
USD |
4.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$74,720,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$75,314,000 |
USD |
-9.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$89,454,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
1.6% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,953,000 |
USD |
-42% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,661,000 |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$51,615,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,719,000 |
USD |
339% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,052,000 |
USD |
-6.1% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,700,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$62,919,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |