| Net Cash Provided by (Used in) Operating Activities |
$33,300,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,000,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,300,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
78,100,000 |
shares |
3.3% |
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 |
$16,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$421,700,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$300,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,172,000,000 |
USD |
0.29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,293,300,000 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,600,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,900,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,500,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,800,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$403,000,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,000,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,000,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,400,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.092 |
pure |
1.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,100,000 |
USD |
-2425% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,200,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,600,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$841,400,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,900,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,500,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,300,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,400,000 |
USD |
3.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$121,300,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$31,100,000 |
USD |
-1.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |