| Net Cash Provided by (Used in) Operating Activities |
$243,900,000 |
USD |
0.58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$170,700,000 |
USD |
-572% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,400,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
123,486,747 |
shares |
-3.1% |
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 |
$46,200,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$636,100,000 |
USD |
1014% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$90,700,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,700,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$194,100,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,000,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,408,200,000 |
USD |
1624% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,700,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,000,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,600,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0524 |
pure |
34% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$60,000,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$58,700,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,500,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,800,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$10,800,000 |
USD |
200% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,000,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,100,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$9,563,100,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$2,400,000 |
USD |
-11% |
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
$12,900,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$507,900,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$140,400,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$39,600,000 |
USD |
25% |
Q4 2025 |
FY 2025 |