| Net Cash Provided by (Used in) Operating Activities |
$65,000,000 |
USD |
198% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,200,000 |
USD |
-134% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,100,000 |
USD |
91% |
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 |
338% |
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 |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$151,000,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$26,000,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,800,000 |
USD |
-115% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$188,200,000 |
USD |
69% |
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 |
38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,800,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,200,000 |
USD |
45% |
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 |
-981% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$37,200,000 |
USD |
176% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,400,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$200,800,000 |
USD |
11% |
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 |
49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
2,760,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$118,100,000 |
USD |
41% |
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 |
14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$23,400,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$29,000,000 |
USD |
20% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |