| Net Cash Provided by (Used in) Operating Activities |
$15,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,800,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
37,726,003 |
shares |
0.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$387,300,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,400,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$177,300,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$426,800,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$143,700,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,600,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$290,300,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$165,500,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$205,400,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$51,800,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,700,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$60,500,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0746 |
pure |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,800,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,800,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$93,600,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
100% |
Q2 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
$44,400,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,000,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$24,200,000 |
USD |
37% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$12,400,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$249,500,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$43,600,000 |
USD |
-47% |
Q1 2024 |
Q1 2024 |