| Net Cash Provided by (Used in) Operating Activities |
$40,300,000 |
USD |
1200% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,600,000 |
USD |
-577% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,800,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
175,400,000 |
shares |
0.69% |
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 |
$8,200,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,211,700,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,400,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$126,100,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$149,400,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,100,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,900,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$304,900,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$169,700,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$704,500,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$39,000,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,000,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$45,100,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,300,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,600,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,200,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,900,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,800,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,882,600,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$116,000,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$175,700,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$59,600,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |