| Net Cash Provided by (Used in) Operating Activities |
$129,900,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,300,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$398,200,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,200,000 |
USD |
-0.89% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,200,000 |
USD |
79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$251,000,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$192,600,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$34,400,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$230,700,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,637,300,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$36,800,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,200,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,700,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,100,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,400,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
7,500,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
$88,500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,800,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$44,600,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$461,900,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$22,600,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$155,800,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$49,100,000 |
USD |
0.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |