| Net Cash Provided by (Used in) Operating Activities |
$16,800,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$201,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$316,300,000 |
USD |
-2829% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
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 |
$98,200,000 |
USD |
-461% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$161,200,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,100,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$68,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$62,500,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$32,500,000 |
USD |
16% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,200,000 |
USD |
-5.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,900,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,000,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$281,400,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,000,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,200,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,800,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0545 |
Rate |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,500,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,100,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$500,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,500,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$64,800,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$25,600,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$67,700,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |