| Net Cash Provided by (Used in) Operating Activities |
65,000,000 |
USD |
+2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-51,200,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26,100,000 |
USD |
+91.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
260,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
182,170,700 |
shares |
-0.11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
297,300,000 |
USD |
+96% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
60,400,000 |
USD |
+3.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
467,700,000 |
USD |
+25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
151,000,000 |
USD |
+53.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
26,000,000 |
USD |
+21.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37,800,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
188,200,000 |
USD |
+68.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1,228,300,000 |
USD |
+9.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
32,100,000 |
USD |
+37.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30,800,000 |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
39,200,000 |
USD |
+45.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-22,700,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37,200,000 |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24,400,000 |
USD |
+37.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
200,800,000 |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2,760,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
69,200,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19,800,000 |
USD |
+48.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
2,760,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
118,100,000 |
USD |
+40.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
215,200,000 |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
407,300,000 |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23,400,000 |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
29,000,000 |
USD |
+20.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |