| Net Cash Provided by (Used in) Operating Activities |
$41,000,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,600,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,000,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
63,293,119 |
shares |
0.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$90,100,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,800,000 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,300,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$106,800,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,800,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$309,100,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,500,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,900,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,700,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,000,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,700,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,900,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,000,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$24,500,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,000,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$24,600,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$29,300,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,500,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$34,500,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |