| Net Cash Provided by (Used in) Operating Activities |
$104,500,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$91,300,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,000,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
86,066,997 |
shares |
-0.22% |
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 |
$9,300,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$356,200,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$255,800,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$721,100,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$769,800,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$216,500,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,130,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,700,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$39,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,800,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,300,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,000,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$597,900,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$54,800,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,900,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,300,000 |
USD |
7.9% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$16,200,000 |
USD |
6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$465,300,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$29,800,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$101,000,000 |
USD |
-0.98% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |