| Net Cash Provided by (Used in) Operating Activities |
$353,600,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$266,600,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,100,000 |
USD |
-168% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
725,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
196,194,941 |
shares |
0.38% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$74,900,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$158,200,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,500,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$666,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$78,900,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,800,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,453,700,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$90,800,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,600,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,400,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0514 |
pure |
-0.96% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$123,300,000 |
USD |
207% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,900,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,600,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$71,700,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$115,300,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,300,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$654,500,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |