| Net Cash Provided by (Used in) Operating Activities |
$377,200,000 |
USD |
-51% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$150,800,000 |
USD |
66% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,500,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
525,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
148,700,000 |
shares |
-7% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$233,900,000 |
USD |
-25% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,161,300,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,000,000 |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$186,800,000 |
USD |
7.3% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$632,400,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$207,300,000 |
USD |
0.58% |
Q3 2025 |
FY 2025 |
| Depreciation |
$67,600,000 |
USD |
4.5% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$39,000,000 |
USD |
76% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$477,600,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$252,100,000 |
USD |
4.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,306,600,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$36,800,000 |
USD |
82% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,700,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$37,100,000 |
USD |
86% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,800,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,500,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,400,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$64,200,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,500,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$94,000,000 |
USD |
-27% |
Q1 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$184,300,000 |
USD |
-1.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$445,600,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$232,400,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$27,100,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |