| Net Cash Provided by (Used in) Operating Activities |
$31,100,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$47,800,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,100,000 |
shares |
-2.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,900,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$153,300,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,700,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$145,100,000 |
USD |
855% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$292,400,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,000,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$37,500,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,600,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$55,800,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,500,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$671,300,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,100,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,900,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,300,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,500,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,700,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,800,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$35,900,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,800,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,700,000 |
USD |
7.5% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$929,100,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$13,700,000 |
USD |
-0.72% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$8,600,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$147,300,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$50,400,000 |
USD |
34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |