| Net Cash Provided by (Used in) Operating Activities |
$35,600,000 |
USD |
493% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,200,000 |
USD |
-10700% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,600,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$933,600,000 |
USD |
598% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,800,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,900,000 |
USD |
9.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$97,700,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$34,400,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,500,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,400,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,700,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$256,600,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,200,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,700,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,500,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,300,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,200,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,900,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,500,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,900,000 |
USD |
-3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,485,600,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$137,100,000 |
USD |
-9.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,800,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,100,000 |
USD |
-71% |
Q3 2024 |
Q3 2025 |
| Interest Expense |
$14,100,000 |
USD |
-9% |
Q3 2024 |
Q3 2024 |