| Net Cash Provided by (Used in) Operating Activities |
$38,700,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$95,100,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,800,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$66,600,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$174,500,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,400,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$47,900,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$559,500,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,700,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,564,400,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,800,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,300,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,800,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,000,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,700,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$85,100,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$114,900,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,700,000 |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$13,500,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q4 2025 |
FY 2025 |