| Net Cash Provided by (Used in) Operating Activities |
$28,500,000 |
USD |
-307% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,200,000 |
USD |
5.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
112,100,000 |
shares |
0.45% |
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 |
$36,200,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,000,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,700,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$168,900,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,700,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,100,000 |
USD |
-9.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$211,500,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,200,000 |
USD |
-0.35% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,322,400,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,000,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,800,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,800,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,500,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,600,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,400,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,200,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,400,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$122,300,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$158,200,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$37,700,000 |
USD |
21% |
Q4 2025 |
FY 2025 |