| Net Cash Provided by (Used in) Operating Activities |
$86,000,000 |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$146,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$62,400,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
113,600,000 |
shares |
-1.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,600,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,600,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$65,300,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$126,100,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$413,900,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$312,200,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$61,400,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,900,000 |
USD |
-142% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$386,300,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,705,600,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$59,700,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$61,000,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$72,300,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$18,200,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$74,100,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$52,700,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$24,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$45,500,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$521,600,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$287,800,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,800,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$188,300,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |