| Net Cash Provided by (Used in) Operating Activities |
$23,966,000 |
USD |
140% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,421,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,628,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
55,503,264 |
shares |
2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
GBP/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,881,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$646,079,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$158,823,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$324,792,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$49,145,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,419,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,790,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$185,275,000 |
USD |
-458% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,207,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$377,013,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,001,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,468,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,392,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,244,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,062,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,206,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$15,221,000 |
USD |
182% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,795,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,215,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$165,969,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$33,853,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$61,309,000 |
USD |
14% |
Q1 2024 |
Q1 2024 |