| Net Cash Provided by (Used in) Operating Activities |
$4,100,000 |
USD |
92% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,100,000 |
USD |
-47% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,200,000 |
USD |
55% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42,197,964 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$25,600,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,400,000 |
USD |
-0.85% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$167,300,000 |
USD |
38% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$185,600,000 |
USD |
25% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,500,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$110,100,000 |
USD |
38% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,100,000 |
USD |
-7.2% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,300,000 |
USD |
-19% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,700,000 |
USD |
6.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,600,000 |
USD |
-17% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,700,000 |
USD |
350% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,200,000 |
USD |
2.9% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,600,000 |
USD |
-1% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$37,100,000 |
USD |
4.8% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,900,000 |
USD |
-12% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$400,000 |
USD |
-60% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,800,000 |
USD |
5.1% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,300,000 |
USD |
-32% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,900,000 |
USD |
-67% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$60,600,000 |
USD |
9.2% |
Q1 2024 |
Q2 2024 |