| Net Cash Provided by (Used in) Operating Activities |
$2,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$79,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$227,300,000 |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
480,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
154,075,608 |
shares |
-2.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$129,100,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,293,500,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,900,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$118,600,000 |
USD |
-0.67% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$183,700,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$109,200,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,900,000 |
USD |
5.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$947,600,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$130,800,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$220,500,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,500,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,000,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,400,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
19% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,600,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,900,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$121,400,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$27,800,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,800,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,733,600,000 |
USD |
-0.31% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,800,000 |
USD |
2700% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$8,500,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,100,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$24,200,000 |
USD |
34% |
Q4 2025 |
FY 2025 |