| Net Cash Provided by (Used in) Operating Activities |
$81,000,000 |
USD |
-0.12% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$119,000,000 |
USD |
-36% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$201,300,000 |
USD |
23% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
59,100,000 |
shares |
1.4% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,300,000 |
USD |
-119% |
Q4 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,300,000 |
USD |
0.59% |
Q4 2025 |
Q1 2025 |
| Operating Lease, Liability |
$65,200,000 |
USD |
-5.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$202,800,000 |
USD |
-22% |
Q4 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$283,100,000 |
USD |
17% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,500,000 |
USD |
-7.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,136,600,000 |
USD |
8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,100,000 |
USD |
-7.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,700,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,300,000 |
USD |
-7.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,300,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,800,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$182,200,000 |
USD |
-24% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,700,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,981,800,000 |
USD |
2.5% |
Q4 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$81,400,000 |
USD |
13% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$311,700,000 |
USD |
-22% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$216,500,000 |
USD |
9.1% |
Q4 2025 |
Q1 2025 |