| Net Cash Provided by (Used in) Operating Activities |
$208,900,000 |
USD |
-0.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$316,900,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,600,000 |
USD |
-148% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
153,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58,500,000 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$139,500,000 |
USD |
-591% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$586,000,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,000,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$72,300,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,600,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$773,400,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$162,500,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$213,100,000 |
USD |
-0.23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,300,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,400,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,900,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,500,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,900,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$46,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,300,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,300,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$59,200,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$123,200,000 |
USD |
6.4% |
Q1 2024 |
Q1 2024 |