| Net Cash Provided by (Used in) Operating Activities |
$5,500,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$64,000,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,300,000 |
USD |
-435% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
95,581,746 |
shares |
-2.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$60,500,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,400,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,900,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$67,900,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$210,700,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$84,000,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$26,600,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$90,800,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,700,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$528,400,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,500,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,100,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,700,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,700,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,200,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$84,900,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,200,000 |
USD |
-94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,500,000 |
USD |
-0.74% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,400,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,909,400,000 |
USD |
-0.13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$46,200,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$142,800,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,500,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,800,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |