| Net Cash Provided by (Used in) Operating Activities |
$38,700,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$51,700,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,000,000 |
USD |
127% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$139,200,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
1 |
pure |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$448,700,000 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$163,100,000 |
USD |
77% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$52,500,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$329,400,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$203,100,000 |
USD |
84% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,073,600,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$27,400,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,000,000 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$37,900,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
34% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$200,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,000,000 |
USD |
122% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,900,000 |
USD |
206% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$147,100,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,800,000 |
USD |
168% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,326,400,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$435,400,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$309,500,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,500,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$144,300,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |