| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53,100,000 |
shares |
-0.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 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 |
$315,400,000 |
USD |
93% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,700,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$26,500,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$246,300,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$27,100,000 |
USD |
-69% |
Q3 2025 |
Q3 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 |
$546,200,000 |
USD |
-511% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,400,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$647,400,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,700,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,700,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,400,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-22% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,300,000 |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,600,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,800,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$38,800,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,700,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,700,000 |
USD |
7.5% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$919,800,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 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 |
$219,800,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$50,400,000 |
USD |
34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |