| Net Cash Provided by (Used in) Operating Activities |
$28,000,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,400,000 |
USD |
-230% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,000,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$604,800,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$90,500,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,900,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$468,600,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$951,100,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$793,500,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,101,100,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$198,900,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$216,100,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$243,400,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,200,000 |
USD |
-55% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$150,000,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$177,800,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,400,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$138,100,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$140,900,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$89,100,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$46,000,000 |
USD |
2% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$420,700,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |