| Net Cash Provided by (Used in) Operating Activities |
$3,000,000 |
USD |
-96% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,200,000 |
USD |
39% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,300,000 |
USD |
-550% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,500,000 |
USD |
-159% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,100,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$29,500,000 |
USD |
354% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$217,200,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,300,000 |
USD |
721% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$33,200,000 |
USD |
55% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,600,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,100,000 |
USD |
71% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,200,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
41% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,800,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,200,000 |
USD |
3100% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,300,000 |
USD |
430% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,300,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,400,000 |
USD |
2600% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$48,700,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$17,000,000 |
USD |
-51% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,600,000 |
USD |
-80% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$68,400,000 |
USD |
17% |
Q3 2025 |
FY 2025 |