| Net Cash Provided by (Used in) Operating Activities |
$129,600,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$100,000,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,000,000 |
USD |
-188% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
45,895,384 |
shares |
0.64% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$50,500,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$190,600,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,800,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$197,000,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$459,800,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,800,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$153,000,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$537,600,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$97,300,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$105,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$109,200,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$77,800,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$87,900,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$71,900,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$116,600,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$658,100,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$55,600,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$195,000,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$27,000,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$26,900,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |