| Net Cash Provided by (Used in) Operating Activities |
$186,000,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$76,000,000 |
USD |
-353% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$123,000,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
133,236,000 |
shares |
0.01% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,000,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$770,150,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$186,917,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$577,170,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$575,797,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$129,000,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,059,170,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,122,121,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,180,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,308,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$54,663,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
4.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,000,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$483,373,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$54,587,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$217,840,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
279,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$39,116,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,598,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,483,654,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
44,400 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$390,253,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$112,668,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |