| Net Cash Provided by (Used in) Operating Activities |
$115,500,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$155,200,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,100,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$83,300,000 |
USD |
-831% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,900,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$41,100,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$226,600,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,100,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$923,300,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$254,400,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$58,900,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$62,700,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$66,700,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,800,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,500,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,300,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,900,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$53,800,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$255,500,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$196,200,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |