| Net Cash Provided by (Used in) Operating Activities |
$42,600,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$197,000,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$787,600,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
-12% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
27,365,000 |
shares |
-80% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0013 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$547,800,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,028,800,000 |
USD |
68% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability |
$106,800,000 |
USD |
-25% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$30,000,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$39,300,000 |
USD |
60% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,000,000 |
USD |
7.3% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$6,700,000 |
USD |
-24% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,800,000 |
USD |
8.4% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,200,000 |
USD |
6.8% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1177 |
pure |
155% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100,200,000 |
USD |
108% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,600,000 |
USD |
8.5% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
3233% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,000,000 |
USD |
3.2% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$6,100,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Additional Paid in Capital |
$777,600,000 |
USD |
-80% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$19,500,000 |
USD |
622% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$37,400,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$37,000,000 |
USD |
-62% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0013 |
USD/shares |
-88% |
Q4 2025 |
Q2 2026 |