| Net Cash Provided by (Used in) Operating Activities |
$37,000,000 |
USD |
-802% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$47,100,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$23,300,000 |
USD |
-5% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
42,197,964 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,000,000 |
USD |
-151% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,400,000 |
USD |
47% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$198,900,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$216,000,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,900,000 |
USD |
3.9% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,900,000 |
USD |
95% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,800,000 |
USD |
4.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,700,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,800,000 |
USD |
0.79% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,400,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
15% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,500,000 |
USD |
67% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,900,000 |
USD |
9.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,900,000 |
USD |
3.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$35,300,000 |
USD |
-4.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,300,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$400,000 |
USD |
-60% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,400,000 |
USD |
-1.5% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,100,000 |
USD |
-6.6% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,900,000 |
USD |
-67% |
Q4 2024 |
Q1 2025 |