| Net Cash Provided by (Used in) Operating Activities |
$47,200,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,000,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,300,000 |
USD |
-230% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
75,907,215 |
shares |
4.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$66,000,000 |
USD |
-582% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$396,800,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,100,000 |
USD |
520% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$395,800,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$400,000,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,000,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,300,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$153,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,600,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$63,900,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,900,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,200,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,600,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,100,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$359,900,000 |
USD |
8.6% |
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 |
$12,900,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,800,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,991,500,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,500,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$61,300,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |