| Net Cash Provided by (Used in) Operating Activities |
$89,000,000 |
USD |
143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$104,400,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$129,400,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$141,900,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,700,000 |
USD |
240% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,500,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$128,900,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$375,300,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$452,900,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$430,900,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,007,000,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$128,500,000 |
USD |
-0.39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$106,200,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$139,500,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$55,600,000 |
USD |
0.36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$55,800,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$24,500,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,400,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$124,400,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,500,000 |
USD |
-37% |
Q3 2024 |
Q3 2024 |