| Net Cash Provided by (Used in) Operating Activities |
$76,500,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$124,200,000 |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$91,600,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 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 |
$238,700,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,300,000 |
USD |
17% |
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 |
$255,100,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$106,700,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,200,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$253,100,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$122,900,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$9,258,300,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,900,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,700,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
2.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$77,500,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,200,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,100,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$326,100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$13,400,000 |
USD |
-82% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$600,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,300,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,300,000 |
USD |
23% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$305,100,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$22,900,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |