| Net Cash Provided by (Used in) Operating Activities |
$110,400,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$119,700,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,700,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
173,000,000 |
shares |
0.52% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,800,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$492,200,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,700,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,100,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Depreciation |
$51,100,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,700,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,800,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$419,500,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,300,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,500,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,100,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,700,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,800,000 |
USD |
-38% |
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 |
$13,500,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,100,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$111,700,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$74,100,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$12,900,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$209,300,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |