| Net Cash Provided by (Used in) Operating Activities |
$12,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,100,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,200,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,400,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$217,900,000 |
USD |
868% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$289,000,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,000,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$350,400,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,815,200,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$64,400,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$69,400,000 |
USD |
120% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$85,100,000 |
USD |
142% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
-3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,400,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$50,200,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,400,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$41,400,000 |
USD |
159% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,200,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$107,100,000 |
USD |
-0.65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$293,000,000 |
USD |
147% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,700,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |