| Net Cash Provided by (Used in) Operating Activities |
$94,600,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$300,200,000 |
USD |
570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,000,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$195,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$602,800,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000,000 |
USD |
400% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$353,300,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$358,300,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,600,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$15,400,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,000,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$629,700,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,900,000 |
USD |
119% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$198,400,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,400,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,300,000 |
USD |
98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,600,000 |
USD |
104% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,100,000 |
USD |
98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,400,000 |
USD |
300% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$133,000,000 |
USD |
58% |
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 |
$4,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,700,000 |
USD |
250% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$7,000,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$3,771,500,000 |
USD |
93% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$17,400,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,000,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$158,600,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |