| Net Cash Provided by (Used in) Operating Activities |
$6,900,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$33,100,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$500,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,500,000 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,800,000 |
USD |
-22% |
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 |
21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$161,700,000 |
USD |
11% |
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 |
-17% |
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 |
28% |
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 |
-16% |
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% |
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% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |