| Net Cash Provided by (Used in) Operating Activities |
$700,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,300,000 |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,400,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,000,000 |
shares |
0.41% |
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 |
$19,400,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$214,600,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,200,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$52,600,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,800,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$34,000,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$209,700,000 |
USD |
127% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,400,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,184,600,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,000,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,000,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,200,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,300,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,600,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,100,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,700,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,710,000,000 |
USD |
0.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$223,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,400,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$27,100,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |