| Net Cash Provided by (Used in) Operating Activities |
$229,900,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$10,700,000 |
USD |
98% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$12,100,000 |
USD |
45% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
302,940,000 |
shares |
0.39% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$208,500,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,168,000,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$121,700,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$442,700,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$106,400 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Depreciation |
$26,300,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$14,700,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$611,700,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,374,600,000 |
USD |
8% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$27,000,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,100 |
USD |
29% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,700 |
USD |
30% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
-2% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,100,000 |
USD |
94% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$129,200,000 |
USD |
-5.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,623,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$266,400,000 |
USD |
-2.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,300 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$6,357,500,000 |
USD |
1.6% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$12,000,000 |
USD |
-42% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$321,000,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$120,400,000 |
USD |
1.8% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |