| Net Cash Provided by (Used in) Operating Activities |
$36,400,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,300,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,400,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$123,200,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$165,900,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$187,700,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$147,900,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,600,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,900,000 |
USD |
-81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$201,000,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,037,400,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,900,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,500,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,900,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
-6.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$53,100,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,900,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,100,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,100,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,800,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$45,800,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,800,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$31,200,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |