| Net Cash Provided by (Used in) Operating Activities |
$138,100,000 |
USD |
-22.33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-162,400,000 |
USD |
-49.13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-52,400,000 |
USD |
-8.94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
220,286,736 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$620,900,000 |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,700,000 |
USD |
0.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$412,500,000 |
USD |
-4.51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$890,700,000 |
USD |
-5.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$144,200,000 |
USD |
-4.88% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,200,000 |
USD |
-19.25% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,800,000 |
USD |
-37.56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-552,900,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$172,200,000 |
USD |
-18.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$27,500,000 |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,600,000 |
USD |
-21.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$36,700,000 |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,000,000 |
USD |
-53.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,700,000 |
USD |
-28.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$426,600,000 |
USD |
-7.64% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$36,100,000 |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,800,000 |
USD |
-8.77% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$68,500,000 |
USD |
-0.87% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$144,700,000 |
USD |
-1.69% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$174,000,000 |
USD |
-6.35% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |