| Net Cash Provided by (Used in) Operating Activities |
$477,800,000 |
USD |
-414% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$188,200,000 |
USD |
145% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,600,000 |
USD |
-70% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,967,558 |
shares |
2.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$329,600,000 |
USD |
-248% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,520,200,000 |
USD |
73% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$304,700,000 |
USD |
8.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,500,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$113,000,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$211,700,000 |
USD |
8.1% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,600,000 |
USD |
7.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$315,100,000 |
USD |
9.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$258,800,000 |
USD |
7.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$365,400,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,700,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,500,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,400,000 |
USD |
260% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,100,000 |
USD |
7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,100,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,500,000 |
USD |
61% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$500,000 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,400,000 |
USD |
3.8% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$730,900,000 |
USD |
76% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,500,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$67,500,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,500,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$964,400,000 |
USD |
120% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |