| Net Cash Provided by (Used in) Operating Activities |
$175,300,000 |
USD |
-11% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$137,300,000 |
USD |
71% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$36,600,000 |
USD |
-70% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.18 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$234,700,000 |
USD |
49% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$14,900,000 |
USD |
-19% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$710,400,000 |
USD |
-2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$1,179,900,000 |
USD |
7.7% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$36,600,000 |
USD |
57% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$161,000,000 |
USD |
-73% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,491,500,000 |
USD |
5.6% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,968,000,000 |
USD |
1.5% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$293,800,000 |
USD |
11% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$313,900,000 |
USD |
16% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$351,400,000 |
USD |
7.3% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,600,000 |
USD |
620% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$311,600,000 |
USD |
-1.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$228,800,000 |
USD |
12% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,100,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$28,100,000 |
USD |
8.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$159,000,000 |
USD |
16% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$116,400,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$148,500,000 |
USD |
2.2% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$695,500,000 |
USD |
-1.5% |
Q4 2024 |
FY 2025 |