| Net Cash Provided by (Used in) Operating Activities |
$9,400,000 |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$9,200,000 |
USD |
55% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$30,500,000 |
USD |
-37% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
68,503,628 |
shares |
-1.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,500,000 |
USD |
-28% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,200,000 |
USD |
-20% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$16,900,000 |
USD |
9.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$274,700,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$485,400,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,700,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,700,000 |
USD |
-72% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$597,500,000 |
USD |
9.1% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,667,100,000 |
USD |
4.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$75,700,000 |
USD |
3.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$95,400,000 |
USD |
7.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$88,000,000 |
USD |
4.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$112,100,000 |
USD |
-6.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,000,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,700,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$78,600,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$682,200,000 |
USD |
-1.6% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$35,400,000 |
USD |
2.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$257,800,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,000,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$77,300,000 |
USD |
16% |
Q1 2024 |
Q3 2024 |