| Net Cash Provided by (Used in) Operating Activities |
$6,300,000 |
USD |
-61% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$70,700,000 |
USD |
22% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,400,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares Authorized |
315,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
244,400,000 |
shares |
-7.5% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$93,400,000 |
USD |
-52% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$98,300,000 |
USD |
16% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$164,700,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$204,300,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,200,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$36,700,000 |
USD |
15% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,100,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,500,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$300,000 |
USD |
-40% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$300,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$600,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,500,000 |
USD |
-523% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$300,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$300,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$153,500,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$10,300,000 |
USD |
-24% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$1,800,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$300,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$39,600,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |