| Net Cash Provided by (Used in) Operating Activities |
$64,500,000 |
USD |
-4507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$61,800,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,700,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
137,600,000 |
shares |
0.81% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
EUR/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$141,700,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$531,600,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$618,500,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$842,800,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$177,200,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,500,000 |
USD |
1.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,258,200,000 |
USD |
-265% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$208,200,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$25,700,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,400,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,500,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,100,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,000,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,700,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$300,200,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,800,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,200,000 |
USD |
8.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$222,700,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$337,500,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$224,300,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |