| Net Cash Provided by (Used in) Operating Activities |
$-450,000,000 |
USD |
-187% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$99,900,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$900,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
50,833,171 |
shares |
0.35% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-349,200,000 |
USD |
-122% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$379,200,000 |
USD |
-21.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$600,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$39,500,000 |
USD |
127% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,400,000 |
USD |
41.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$13,200,000 |
USD |
21.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,800,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,100,000 |
USD |
28.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,400,000 |
USD |
70% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$700,000 |
USD |
-22.2% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,400,000 |
USD |
50% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$800,000 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,900,000 |
USD |
134% |
Q3 2025 |
FY 2025 |