| 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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,521,636 |
shares |
8.2% |
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 |
$28,700,000 |
USD |
-636% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$264,600,000 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,500,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$301,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,200,000 |
USD |
-20% |
Q4 2025 |
FY 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 |
$188,200,000 |
USD |
418% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,100,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$63,700,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,900,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,300,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.093 |
pure |
-4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$900,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,300,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$400,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$556,100,000 |
USD |
-0.57% |
Q4 2025 |
FY 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 |