| Net Cash Provided by (Used in) Operating Activities |
$9,433,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,768,000 |
USD |
-3727% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,625,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,036,000 |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$335,554,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,618,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$461,009,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,395,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$507,921,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$99,887,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$111,884,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$115,740,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,912,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$101,520,000 |
USD |
-0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,618,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$6,402,000 |
USD |
210% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$4,321,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$70,898,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$94,674,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,049,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$92,313,000 |
USD |
42% |
Q4 2024 |
FY 2024 |