| Net Cash Provided by (Used in) Operating Activities |
$92,500,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$107,500,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,600,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
142,871,688 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$349,500,000 |
USD |
9.9% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$416,700,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,800,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$258,800,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$89,000,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$433,400,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,400,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,180,200,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,900,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,300,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,400,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,500,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,900,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,700,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,400,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$168,100,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$209,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |