| Net Cash Provided by (Used in) Operating Activities |
$23,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,500,000 |
USD |
-740% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,200,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,100,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$37,700,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$230,200,000 |
USD |
573% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$57,200,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$246,900,000 |
USD |
-3106% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,700,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$125,100,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,300,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,100,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,100,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,500,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,000,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,300,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$500,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,900,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$36,300,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,500,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$11,000,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,600,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,900,000 |
USD |
26% |
Q1 2024 |
Q1 2024 |