| Net Cash Provided by (Used in) Operating Activities |
$25,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,100,000 |
USD |
-4057% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,100,000 |
USD |
-355% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
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 |
$10,700,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,800,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,700,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$66,900,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$28,600,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Depreciation |
$19,700,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,300,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$265,500,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,200,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,700,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,400,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,100,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,100,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,400,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,691,900,000 |
USD |
0.79% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$126,300,000 |
USD |
413% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$9,600,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$62,200,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,600,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$14,600,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |