| Net Cash Provided by (Used in) Operating Activities |
-6,900,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-33,100,000 |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-500,000 |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-40,500,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
51,800,000 |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12,500,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
113,000,000 |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
161,700,000 |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
154,100,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
500,000 |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
378,600,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
24,300,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29,100,000 |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30,200,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
224,500,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27,800,000 |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33,800,000 |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22,700,000 |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
7,700,000 |
USD |
+2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
703,300,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
11,100,000 |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
48,700,000 |
USD |
-6.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
75,700,000 |
USD |
+29.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |