| Net Cash Provided by (Used in) Operating Activities |
$48,600,000 |
USD |
47% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,600,000 |
USD |
-61% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,100,000 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
175,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97,851,312 |
shares |
-5.1% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,200,000 |
USD |
-622% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,000,000 |
USD |
-9.1% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,100,000 |
USD |
55% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$109,400,000 |
USD |
-7.9% |
Q2 2025 |
Q3 2025 |
| Depreciation |
$24,200,000 |
USD |
10% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,100,000 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$338,400,000 |
USD |
-13% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$133,900,000 |
USD |
-7.3% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,621,600,000 |
USD |
1.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$16,600,000 |
USD |
-16% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,600,000 |
USD |
-3.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,500,000 |
USD |
-12% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,500,000 |
USD |
-4.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,700,000 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,400,000 |
USD |
1.9% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,500,000 |
USD |
-5.4% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,400,000 |
USD |
-7.3% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,500,000 |
USD |
-13% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$31,400,000 |
USD |
-11% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$202,800,000 |
USD |
15% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,800,000 |
USD |
-23% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$62,800,000 |
USD |
27% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |