| Common Stock, Shares Authorized |
1,300,000,000 |
shares |
129999900% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
112,900,000 |
shares |
112899900% |
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 |
$318,800,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,200,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$74,200,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,800,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$90,900,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,100,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,900,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,700,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,900,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,900,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,900,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,223,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$30,000,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,700,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$31,300,000 |
USD |
422% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2025 |
FY 2025 |