| Net Cash Provided by (Used in) Operating Activities |
$38,900,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$87,100,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,800,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
426,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
163,200,000 |
shares |
-0.97% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$101,600,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$773,300,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,101,200,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$127,300,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$59,600,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,800,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$662,200,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$148,200,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,120,400,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,500,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,400,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,900,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,400,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,016,500,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,700,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,300,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,313,100,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$58,100,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$327,900,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |