| Net Cash Provided by (Used in) Operating Activities |
$-38,900,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$87,100,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-16,800,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
426,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
163,600,000 |
shares |
-0.97% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$128,400,000 |
USD |
-41.13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$739,700,000 |
USD |
-9.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,041,700,000 |
USD |
-2.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$119,100,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$59,700,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,800,000 |
USD |
-12.95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$632,900,000 |
USD |
-3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,800,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,122,400,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$26,100,000 |
USD |
0.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,700,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,200,000 |
USD |
-0.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,700,000 |
USD |
-5.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,700,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,852,800,000 |
USD |
-6.29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,500,000 |
USD |
-82.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,200,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,351,800,000 |
USD |
-12.03% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$56,300,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$302,000,000 |
USD |
17% |
Q4 2024 |
FY 2024 |