| Net Cash Provided by (Used in) Operating Activities |
$26,000,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$227,300,000 |
USD |
-595% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$337,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
268,100,000 |
shares |
0.37% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$139,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$499,200,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$69,500,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$311,300,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$93,900,000 |
USD |
0.86% |
Q4 2024 |
FY 2024 |
| Depreciation |
$39,300,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,000,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$291,800,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$115,100,000 |
USD |
0.17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$666,900,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,200,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,900,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,700,000 |
USD |
4.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,800,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,200,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,100,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,500,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$122,500,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,500,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$4,235,500,000 |
USD |
0.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$112,900,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$37,200,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$241,800,000 |
USD |
0.25% |
Q4 2024 |
FY 2024 |