| Net Cash Provided by (Used in) Operating Activities |
$14,400,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,500,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$143,200,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$173,300,000 |
USD |
-1944% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$82,900,000 |
USD |
196% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$343,500,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$89,000,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$143,200,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,000,000 |
USD |
77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$166,600,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,554,200,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,000,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,400,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,900,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$81,600,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,600,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$177,600,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$67,800,000 |
USD |
249% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,400,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,700,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,316,100,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$54,500,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$260,600,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$140,700,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |