| Net Cash Provided by (Used in) Operating Activities |
$110,400,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$119,700,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,700,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
172,900,000 |
shares |
0.58% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,800,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$433,800,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,000,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$52,900,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
$51,400,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,700,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,400,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$387,700,000 |
USD |
9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$14,800,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,400,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,200,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,500,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,600,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$19,900,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,500,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$109,500,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$76,800,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,900,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$223,200,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |