| Net Cash Provided by (Used in) Operating Activities |
$119,199,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$119,147,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,874,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
177,069,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
177,000,000 |
shares |
0.28% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,531,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$573,000,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$415,900,000 |
USD |
0.48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$724,800,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$72,800,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Depreciation |
$40,962,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,400,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,800,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,700,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,600,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,700,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,600,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$550,000,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$173,900,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,300,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$80,200,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$256,400,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$308,800,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,000,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$38,395,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |