| Net Cash Provided by (Used in) Operating Activities |
$102,400,000 |
USD |
-136% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
115,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,400,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,600,000 |
USD |
172% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,100,000 |
USD |
214% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$20,600,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
$13,900,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,000,000 |
USD |
155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,800,000 |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,100,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,982,500,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,400,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,400,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,500,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,800,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,200,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,300,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,100,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$27,600,000 |
USD |
66% |
Q2 2024 |
Q2 2024 |