| Net Cash Provided by (Used in) Operating Activities |
$9,100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,400,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,000,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
94,802,328 |
shares |
0.57% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,300,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$233,800,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,200,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,800,000 |
USD |
1048% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$126,700,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$149,100,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$440,300,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$218,100,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$207,800,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$15,200,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,600,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,800,000 |
USD |
0.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,000,000 |
USD |
0.92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,300,000 |
USD |
-17% |
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 |
$20,100,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,037,800,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,300,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,900,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$14,100,000 |
USD |
-10% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |