| Net Cash Provided by (Used in) Financing Activities |
$621,400,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,765,600,000 |
USD |
-24422% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51,974,355 |
shares |
63% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,109,400,000 |
USD |
-25700% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$186,500,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,200,000 |
USD |
640% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$246,600,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$78,200,000 |
USD |
133% |
Q4 2025 |
FY 2025 |
| Depreciation |
$22,100,000 |
USD |
-2.6% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$455,200,000 |
USD |
703% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,700,000 |
USD |
155% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,000,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,200,000 |
USD |
126% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,200,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,500,000 |
USD |
358% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,800,000 |
USD |
139% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,500,000 |
USD |
630% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,800,000 |
USD |
163% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,717,300,000 |
USD |
1060% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$151,900,000 |
USD |
241% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$207,400,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$114,400,000 |
USD |
490% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |