| Net Cash Provided by (Used in) Operating Activities |
$27,400,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$77,900,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,000,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
102,538,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,800,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$274,900,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$74,800,000 |
USD |
-0.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$395,600,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$180,600,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$214,100,000 |
USD |
0.05% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$165,800,000 |
USD |
-0.96% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$106,600,000 |
USD |
-204% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$239,800,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,322,400,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$23,100,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,600,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$100,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,800,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,900,000 |
USD |
-0.99% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,300,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,600,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$78,400,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$70,100,000 |
USD |
1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$320,800,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$111,700,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |