| Net Cash Provided by (Used in) Operating Activities |
$149,500,000 |
USD |
94% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$145,800,000 |
USD |
-160% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$25,300,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77,074,245 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,400,000 |
USD |
-1.9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$8,400,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$303,600,000 |
USD |
9.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$101,000,000 |
USD |
0.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,300,000 |
USD |
-27% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$162,600,000 |
USD |
279% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$145,600,000 |
USD |
0.21% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,113,000,000 |
USD |
2.6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$14,300,000 |
USD |
-19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,500,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,700,000 |
USD |
-5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.039 |
pure |
-2.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,600,000 |
USD |
-0.22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,500,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,500,000 |
USD |
-52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,700,000 |
USD |
9.3% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$58,000,000 |
USD |
-0.68% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$126,500,000 |
USD |
3.4% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$156,400,000 |
USD |
2.9% |
Q4 2025 |
Q1 2026 |