| Net Cash Provided by (Used in) Operating Activities |
$17,200,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$51,600,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$9,500,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
59,211,992 |
shares |
1.9% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,200,000 |
USD |
58% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$204,400,000 |
USD |
-5.7% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,200,000 |
USD |
-52% |
Q4 2025 |
Q1 2026 |
| 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 |
$16,200,000 |
USD |
6.6% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$600,000 |
USD |
-60% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$173,600,000 |
USD |
382% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,000,000 |
USD |
-10% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$6,700,000 |
USD |
56% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,100,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,700,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
-2.9% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,400,000 |
USD |
48% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,800,000 |
USD |
-53% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,200,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$16,600,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,800,000 |
USD |
5.9% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$1,600,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$81,800,000 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$10,300,000 |
USD |
9.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$124,800,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,700,000 |
USD |
1.8% |
Q4 2025 |
Q1 2026 |