| Net Cash Provided by (Used in) Operating Activities |
$183,800,000 |
USD |
-12.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,500,000 |
USD |
166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$100,200,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
410,600,000 |
shares |
0.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$298,800,000 |
USD |
4.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,836,900,000 |
USD |
195% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$221,900,000 |
USD |
-16.04% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$748,100,000 |
USD |
0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$87,500,000 |
USD |
-13.54% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$87,000,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$738,800,000 |
USD |
-5.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$99,500,000 |
USD |
-15.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$23,600,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,100,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,800,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$127,600,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000,000 |
USD |
-28.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,900,000 |
USD |
-14.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,400,000 |
USD |
-20.44% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$66,200,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,900,000 |
USD |
-17.19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$244,400,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$526,200,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$167,900,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$20,300,000 |
USD |
9.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |