| Net Cash Provided by (Used in) Operating Activities |
$1,261,700,000 |
USD |
-164% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$299,800,000 |
USD |
-259% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$28,100,000 |
USD |
-30% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
55,137,294 |
shares |
53% |
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 |
$1,590,500,000 |
USD |
-383% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,929,700,000 |
USD |
57% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$452,300,000 |
USD |
48% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$208,900,000 |
USD |
5.2% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$15,200,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$391,000,000 |
USD |
56% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$14,100,000 |
USD |
161% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$739,900,000 |
USD |
75% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$16,600,000 |
USD |
152% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$76,800,000 |
USD |
33% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |