| Net Cash Provided by (Used in) Operating Activities |
$1,300,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,200,000 |
USD |
-293% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,500,000 |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
99,651,892 |
shares |
1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,200,000 |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,200,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,800,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$413,600,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,200,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Depreciation |
$20,100,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,600,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,000,000 |
USD |
136% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$407,600,000 |
USD |
-0.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,100,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,600,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,800,000 |
USD |
433% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,300,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$356,500,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,100,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,100,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,739,600,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,200,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,000,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$367,800,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,400,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |