| Net Cash Provided by (Used in) Operating Activities |
$25,400,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-11,000,000 |
USD |
-147.01% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-11,500,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43,831,291 |
shares |
0.48% |
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 |
$4,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,100,000 |
USD |
-14.52% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,600,000 |
USD |
-14.12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,000,000 |
USD |
-0.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$189,100,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,700,000 |
USD |
-20.21% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-64,800,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,900,000 |
USD |
-12.88% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,610,600,000 |
USD |
-0.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,100,000 |
USD |
-44.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,200,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,900,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,200,000 |
USD |
177% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,600,000 |
USD |
-2.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,600,000 |
USD |
75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,100,000 |
USD |
75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,700,000 |
USD |
-31.63% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$191,200,000 |
USD |
9.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$30,500,000 |
USD |
-67.83% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$25,600,000 |
USD |
-6.23% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$178,100,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,100,000 |
USD |
-4.65% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |