| Net Cash Provided by (Used in) Operating Activities |
13,800,000 |
USD |
-70.1% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72,200,000 |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18,800,000 |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
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 |
-87,100,000 |
USD |
+52.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
328,000,000 |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
404,200,000 |
USD |
+7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
906,000,000 |
USD |
+36.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
209,200,000 |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
18,300,000 |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
304,600,000 |
USD |
+1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
253,900,000 |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1,482,000,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
37,600,000 |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40,600,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49,900,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13,100,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44,700,000 |
USD |
+4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34,900,000 |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7,500,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
39,900,000 |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29,100,000 |
USD |
+7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
501,800,000 |
USD |
+74.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11,200,000 |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
222,800,000 |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |