| Net Cash Provided by (Used in) Operating Activities |
$353,600,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-266,600,000 |
USD |
-45.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-12,100,000 |
USD |
-168.36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
725,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
196,158,797 |
shares |
0.38% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$74,900,000 |
USD |
-43.73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$327,900,000 |
USD |
101% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,100,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$776,300,000 |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$69,400,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$35,800,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,475,500,000 |
USD |
-32.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,500,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,900,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,400,000 |
USD |
-9.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$156,900,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,100,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,600,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$90,600,000 |
USD |
-76.54% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$136,000,000 |
USD |
-13.21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,400,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$764,200,000 |
USD |
-23.87% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |