| Net Cash Provided by (Used in) Operating Activities |
$63,800,000 |
USD |
-27.17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$277,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-15,700,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70,529,988 |
shares |
0.55% |
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 |
$329,700,000 |
USD |
601% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$757,400,000 |
USD |
-16.09% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,900,000 |
USD |
-88.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$42,100,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,300,000 |
USD |
-44.34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$238,600,000 |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,600,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,100,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,900,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,400,000 |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,500,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,500,000 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,400,000 |
USD |
-74.4% |
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 |
$12,800,000 |
USD |
156% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,700,000 |
USD |
104% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,245,800,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,200,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$21,700,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$62,300,000 |
USD |
0.48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$37,500,000 |
USD |
3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |