| Net Cash Provided by (Used in) Operating Activities |
$5,300,000 |
USD |
60% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$45,200,000 |
USD |
-235% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,500,000 |
USD |
44% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58,496,113 |
shares |
1.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$57,500,000 |
USD |
-107% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$228,600,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,400,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$90,700,000 |
USD |
81% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$215,500,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,100,000 |
USD |
-4.5% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,500,000 |
USD |
-44% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$101,400,000 |
USD |
7.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,100,000 |
USD |
-9.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,900,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,600,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,900,000 |
USD |
-4.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,300,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,000,000 |
USD |
-30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,000,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,600,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,100,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,900,000 |
USD |
36% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$80,000,000 |
USD |
52% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,400,000 |
USD |
6.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$124,800,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$31,800,000 |
USD |
20% |
Q3 2025 |
FY 2025 |