| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
122,200,000 |
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 |
$510,500,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$76,300,000 |
USD |
152% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$429,300,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$77,300,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$153,000,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$95,000,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,938,900,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,400,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,100,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,800,000 |
USD |
0.88% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
-5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,700,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,900,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,800,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,900,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,542,400,000 |
USD |
0.32% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$185,900,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$353,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |