| Net Cash Provided by (Used in) Operating Activities |
$275,600,000 |
USD |
-27% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$443,900,000 |
USD |
-73% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$36,900,000 |
USD |
71% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
578,423,869 |
shares |
0.11% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$205,200,000 |
USD |
-4361% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$236,800,000 |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$287,400,000 |
USD |
6.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,065,300,000 |
USD |
6.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$150,800,000 |
USD |
-6.5% |
Q1 2025 |
FY 2025 |
| Depreciation |
$160,100,000 |
USD |
-9.6% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$17,900,000 |
USD |
-75% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$183,500,000 |
USD |
-124% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$170,900,000 |
USD |
-8% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,670,500,000 |
USD |
-9.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$36,800,000 |
USD |
6.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$39,700,000 |
USD |
5.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$43,000,000 |
USD |
3.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,000,000 |
USD |
63% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,100,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,800,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,300,000 |
USD |
-8.5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,485,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$691,300,000 |
USD |
-16% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,700,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1,485,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$557,500,000 |
USD |
-12% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$171,100,000 |
USD |
-9.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,777,900,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$204,600,000 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$225,200,000 |
USD |
16% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |