| Net Cash Provided by (Used in) Operating Activities |
$52,500,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,500,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$71,100,000 |
USD |
0.84% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,600,000 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$757,900,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,200,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,219,800,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,266,300,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$66,600,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$225,900,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,449,600,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,045,800,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$260,700,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$259,800,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$304,800,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0434 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,700,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$183,300,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$213,500,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$47,200,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$163,800,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$49,200,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,171,600,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$12,500,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |