| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
116,036,500 |
shares |
0% |
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 |
$102,900,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,400,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$127,000,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$223,100,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$566,700,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$305,200,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,500,000 |
USD |
0.76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,900,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,500,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$82,100,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,900,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,500,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,500,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,869,600,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$327,900,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$105,600,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$56,500,000 |
USD |
17% |
Q4 2025 |
FY 2025 |