| Net Cash Provided by (Used in) Operating Activities |
$119,900,000 |
USD |
0.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,100,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$89,600,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,284,500,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,469,200,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,616,500,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$123,500,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$138,400,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$36,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,600,000 |
USD |
0.58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,400,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,900,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$808,200,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,200,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,800,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$384,500,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$147,300,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$43,900,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |