| Net Cash Provided by (Used in) Operating Activities |
$235,700,000 |
USD |
-24% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$395,800,000 |
USD |
-320% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$261,800,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$101,900,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$284,700,000 |
USD |
-67% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$38,300,000 |
USD |
-12% |
Q3 2025 |
FY 2024 |
| Operating Lease, Liability |
$277,900,000 |
USD |
12% |
Q3 2025 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$434,200,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$351,700,000 |
USD |
12% |
Q3 2025 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,989,700,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$44,600,000 |
USD |
8.8% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$54,400,000 |
USD |
13% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$59,900,000 |
USD |
9.1% |
Q3 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0604 |
pure |
-2.4% |
Q3 2025 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$21,700,000 |
USD |
3.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$73,800,000 |
USD |
15% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,000,000 |
USD |
9.5% |
Q3 2025 |
FY 2024 |
| Unrecognized Tax Benefits |
$10,600,000 |
USD |
8.2% |
Q3 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,500,000 |
USD |
4.3% |
Q3 2025 |
FY 2024 |
| Additional Paid in Capital |
$5,356,800,000 |
USD |
0.95% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$203,400,000 |
USD |
8.2% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$556,500,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$380,700,000 |
USD |
18% |
Q4 2025 |
Q1 2026 |