| Net Cash Provided by (Used in) Operating Activities |
$29,200,000 |
USD |
-4271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,500,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,600,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
195,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
168,838,631 |
shares |
12% |
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 |
$65,600,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$565,900,000 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,600,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$124,100,000 |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$45,500,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,100,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,500,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$12,200,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,200,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,700,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,300,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,300,000 |
USD |
-26% |
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 |
$25,500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,500,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$14,500,000 |
USD |
0.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,600,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$44,400,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$116,500,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |