| Net Cash Provided by (Used in) Operating Activities |
$29,300,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$109,000,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
86,776,552 |
shares |
0.96% |
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 |
$157,500,000 |
USD |
843% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$205,100,000 |
USD |
347% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$268,800,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$276,800,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$225,600,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,600,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$261,700,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,695,500,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$64,200,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$74,700,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$79,400,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,100,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$70,100,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$163,400,000 |
USD |
319% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,400,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$838,800,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2024 |
Q2 2024 |