| Net Cash Provided by (Used in) Operating Activities |
$16,300,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$84,900,000 |
USD |
0.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,200,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
124,126,624 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$133,200,000 |
USD |
-355% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$202,800,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$220,700,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$48,800,000 |
USD |
-0.41% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$36,000,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$734,400,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$257,400,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,208,000,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$53,100,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$46,900,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$59,700,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,700,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,600,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$144,700,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$80,900,000 |
USD |
-0.25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,100,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$92,800,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$328,200,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$343,700,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$121,200,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |