| Net Cash Provided by (Used in) Operating Activities |
$11,200,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$400,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,600,000 |
shares |
1.5% |
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 |
$47,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$249,200,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,700,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$339,000,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$346,200,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,900,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$33,200,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,600,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$75,700,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,300,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$500,500,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,800,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,800,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,600,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,900,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,200,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,700,000 |
USD |
-74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,800,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$938,600,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$65,100,000 |
USD |
0.15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$25,400,000 |
USD |
-9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,200,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$15,200,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$94,300,000 |
USD |
101% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |