| Net Cash Provided by (Used in) Operating Activities |
$52,500,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,600,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$86,600,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
201,200,000 |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$69,600,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$749,900,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,400,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$496,600,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$63,400,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$68,400,000 |
USD |
9.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$369,400,000 |
USD |
100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,900,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$709,800,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,700,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,200,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,200,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
22% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$22,500,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,400,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,600,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$293,000,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$46,900,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,500,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$403,200,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$280,400,000 |
USD |
2.6% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |