| Net Cash Provided by (Used in) Operating Activities |
$66,300,000 |
USD |
320% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,100,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,000,000 |
USD |
0.83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
19,762,306 |
shares |
0.34% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,203,000,000 |
USD |
153% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$73,000,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$4,499,600,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,800,000 |
USD |
0.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$41,700,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,300,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$306,900,000 |
USD |
-1460% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,700,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$908,100,000 |
USD |
128% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,800,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,400,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,800,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,900,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,200,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$34,200,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,100,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,016,200,000 |
USD |
152% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$88,400,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$22,500,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$175,200,000 |
USD |
-37% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |