| Net Cash Provided by (Used in) Operating Activities |
$659,500,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$283,500,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$203,700,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
114,906,818 |
shares |
-1% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$595,600,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,100,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$353,600,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$490,400,000 |
USD |
-0.06% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$139,200,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$848,400,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$171,200,000 |
USD |
-0.75% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$31,600,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,500,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$40,100,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-4.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$68,400,000 |
USD |
-114% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$219,100,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$99,300,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,300,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$45,600,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$175,700,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$136,800,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$69,800,000 |
USD |
22% |
Q4 2025 |
FY 2025 |