| Net Cash Provided by (Used in) Operating Activities |
$36,400,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,300,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,400,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,100,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$144,300,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$168,700,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$101,100,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,600,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$31,100,000 |
USD |
-86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$135,200,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$951,500,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$15,900,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,400,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,100,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,100,000 |
USD |
117% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,500,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,100,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,100,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,000,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$45,900,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,400,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$31,300,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |