| Net Cash Provided by (Used in) Operating Activities |
$1,300,000 |
USD |
-92.49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-26,200,000 |
USD |
-292.65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-3,500,000 |
USD |
-192.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99,464,987 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-28,200,000 |
USD |
-181.03% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,200,000 |
USD |
-35.29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,700,000 |
USD |
91% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$399,500,000 |
USD |
211% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,700,000 |
USD |
-27.07% |
Q4 2024 |
FY 2024 |
| Depreciation |
$20,300,000 |
USD |
68% |
Q3 2025 |
Q3 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 |
$30,200,000 |
USD |
-15.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,600,000 |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$394,100,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,800,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,800,000 |
USD |
-15.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$900,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,200,000 |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$336,100,000 |
USD |
399% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$7,900,000 |
USD |
-1.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,000,000 |
USD |
-52.38% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,731,100,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,300,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,000,000 |
USD |
-35.71% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$350,800,000 |
USD |
241% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$27,800,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |