| Net Cash Provided by (Used in) Operating Activities |
$127,700,000 |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$84,000,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$67,000,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
64,571,405 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$272,700,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,035,300,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,500,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$451,700,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,305,700,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$764,300,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$584,600,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$104,000,000 |
USD |
-8.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,026,200,000 |
USD |
1563% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$855,600,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,447,100,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$169,400,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$167,300,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$193,900,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.039 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$91,300,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$134,500,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$424,200,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$36,900,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$97,900,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$47,900,000 |
USD |
-0.21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,111,100,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$19,500,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$613,100,000 |
USD |
0.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$964,700,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$103,000,000 |
USD |
5.2% |
Q1 2024 |
Q1 2024 |