| Net Cash Provided by (Used in) Operating Activities |
$1,200,000 |
USD |
-113% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,000,000 |
USD |
60% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,900,000 |
USD |
-51% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
70,569,517 |
shares |
-0.49% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,100,000 |
USD |
-533% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,500,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,600,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$38,600,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$74,400,000 |
USD |
0.81% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,800,000 |
USD |
49% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,500,000 |
USD |
2.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,800,000 |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$740,400,000 |
USD |
4.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,900,000 |
USD |
7.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,000,000 |
USD |
8.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,200,000 |
USD |
3.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,400,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000,000 |
USD |
3.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,200,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,900,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,200,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$247,300,000 |
USD |
3.2% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$200,000 |
USD |
0% |
Q1 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$34,600,000 |
USD |
-8.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$13,200,000 |
USD |
53% |
Q1 2024 |
Q2 2024 |