| Net Cash Provided by (Used in) Operating Activities |
$106,200,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$116,900,000 |
USD |
23280% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,400,000 |
USD |
-9.9% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,176,611 |
shares |
-3.2% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,600,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$104,100,000 |
USD |
61% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,200,000 |
USD |
9.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$192,300,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$111,900,000 |
USD |
-5.7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,700,000 |
USD |
23% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$161,000,000 |
USD |
125% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$131,100,000 |
USD |
-4.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$557,100,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,200,000 |
USD |
6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,700,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,400,000 |
USD |
4.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0535 |
pure |
5.9% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$100,000 |
USD |
-97% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,300,000 |
USD |
4.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,200,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,500,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,300,000 |
USD |
-5.6% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$52,500,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$25,900,000 |
USD |
-3.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$191,100,000 |
USD |
5.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$83,300,000 |
USD |
22% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |