| 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 |
| Common Stock, Shares, Issued |
38,325,595 |
shares |
1.3% |
Q4 2025 |
FY 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 |
$42,900,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,500,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$122,900,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$170,900,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$150,700,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$500,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$360,700,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,700,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,000,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,900,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.142 |
pure |
-0.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$210,000,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,900,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,000,000 |
USD |
-2.4% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,300,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,700,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$704,100,000 |
USD |
0.46% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,000,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,000,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$75,700,000 |
USD |
29% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |