| Net Cash Provided by (Used in) Operating Activities |
$38,900,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,200,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,900,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,200,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$60,000,000 |
USD |
-2122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$192,200,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,000,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,300,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,700,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,300,000 |
USD |
-155% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,700,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,914,800,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,800,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,200,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000,000 |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,200,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,600,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$13,700,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$59,300,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,400,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$500,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |