| Net Cash Provided by (Used in) Operating Activities |
$129,600,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$100,000,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,000,000 |
USD |
-188% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45,879,547 |
shares |
0.65% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,500,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$106,900,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,800,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,500,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$187,200,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$426,200,000 |
USD |
-0.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,800,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$134,600,000 |
USD |
-0.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$505,300,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$90,300,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$94,500,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$108,700,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,100,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$78,100,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,000,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$63,600,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$115,500,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$652,700,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$57,300,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$185,700,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$27,000,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$26,900,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |