| Net Cash Provided by (Used in) Operating Activities |
$148,100,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$300,400,000 |
USD |
-201% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$419,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
13,333,333 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,058,874 |
shares |
2.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,700,000 |
USD |
-636% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$271,300,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$181,000,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$356,600,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,800,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$300,000 |
USD |
200% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,500,000 |
USD |
108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,300,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$62,800,000 |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,900,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,500,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,300,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,500,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,700,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,100,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$555,200,000 |
USD |
-0.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$300,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,200,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$288,500,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |