| Net Cash Provided by (Used in) Operating Activities |
$38,900,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,200,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,900,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,200,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$60,000,000 |
USD |
-2122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$157,500,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,000,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,700,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,400,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,500,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,300,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,003,500,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,400,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,500,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$900,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,700,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,400,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,700,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$53,700,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$14,700,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$500,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |