| Net Cash Provided by (Used in) Operating Activities |
$153,800,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$578,500,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,800,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$385,600,000 |
USD |
-484% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$905,900,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$127,200,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$614,300,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$407,200,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Depreciation |
$131,600,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$100,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$524,200,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$483,200,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$937,600,000 |
USD |
-0.57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$51,300,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$72,200,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$71,100,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
32% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$76,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$71,300,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,000,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$178,300,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$71,200,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,012,200,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$25,900,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$487,100,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$300,800,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |