| Net Cash Provided by (Used in) Operating Activities |
$140,800,000 |
USD |
6.5% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$160,700,000 |
USD |
-759% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$26,300,000 |
USD |
-43% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
55,000,000 |
shares |
0.36% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,400,000 |
USD |
-152% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$376,100,000 |
USD |
-60% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,500,000 |
USD |
42% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$19,500,000 |
USD |
-4.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$225,000,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$107,600,000 |
USD |
39% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,000,000 |
USD |
38% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$460,700,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$121,500,000 |
USD |
41% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,113,300,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$25,400,000 |
USD |
34% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,400,000 |
USD |
51% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,100,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,900,000 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,800,000 |
USD |
61% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,800,000 |
USD |
-4.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$18,500,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,700,000 |
USD |
84% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$91,200,000 |
USD |
137% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$38,300,000 |
USD |
77% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$45,500,000 |
USD |
-4.4% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$25,300,000 |
USD |
-15% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |