| Net Cash Provided by (Used in) Operating Activities |
$3,700,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$89,100,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
68,800,000 |
shares |
-1.6% |
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 |
$35,900,000 |
USD |
126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$856,100,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,000,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$939,600,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,734,500,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$426,800,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$89,100,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$990,100,000 |
USD |
1382% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$485,900,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,032,000,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$122,400,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$117,900,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$151,700,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$31,400,000 |
USD |
-168% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,100,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$85,100,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
60,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,343,900,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$49,300,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$28,300,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$652,600,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$794,900,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$75,314,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |