| Net Cash Provided by (Used in) Operating Activities |
$31,400,000 |
USD |
-268% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$33,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,800,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
132,600,000 |
shares |
1.3% |
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 |
$7,500,000 |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$183,900,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,100,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$101,400,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$199,500,000 |
USD |
168% |
Q4 2025 |
FY 2025 |
| Depreciation |
$16,400,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,800,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,200,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$256,600,000 |
USD |
192% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,159,300,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,300,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,000,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,100,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,100,000 |
USD |
323% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,400,000 |
USD |
139% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,700,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$200,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,100,000 |
USD |
163% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$55,800,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$25,600,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$61,900,000 |
USD |
216% |
Q1 2024 |
Q1 2024 |