| Net Cash Provided by (Used in) Operating Activities |
$71,900,000 |
USD |
475% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,700,000 |
USD |
-135% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,700,000 |
USD |
-379% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,900,000 |
USD |
201% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,223,200,000 |
USD |
39% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$33,300,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,647,400,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,741,900,000 |
USD |
0.33% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$477,600,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,200,000 |
USD |
80% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$615,700,000 |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$537,300,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$67,400,000 |
USD |
-3.9% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$81,700,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$93,000,000 |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0557 |
pure |
3.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$138,000,000 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$66,700,000 |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,039,500,000 |
USD |
1.4% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,300,000 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,289,100,000 |
USD |
4.5% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$16,800,000 |
USD |
-32% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$229,600,000 |
USD |
-26% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$110,000,000 |
USD |
28% |
Q1 2024 |
Q3 2024 |