| Net Cash Provided by (Used in) Operating Activities |
$21,000,000 |
USD |
233% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,300,000 |
USD |
-315% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,400,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,240,275 |
shares |
0.34% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$132,900,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,300,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,700,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$68,700,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$54,600,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,000,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,000,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,100,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,800,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$369,700,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,500,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,500,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,000,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$600,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,200,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,900,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,000,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,600,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,800,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$76,000,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$100,900,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,000,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$43,600,000 |
USD |
8.5% |
Q1 2024 |
Q1 2024 |