| Net Cash Provided by (Used in) Operating Activities |
$41,200,000 |
USD |
107% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$112,700,000 |
USD |
39% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$64,000,000 |
USD |
-63% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
127,100,000 |
shares |
-1.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,300,000 |
USD |
-209% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,600,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,800,000 |
USD |
380% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$348,900,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$53,600,000 |
USD |
27% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$206,000,000 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$466,300,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,450,400,000 |
USD |
18% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$33,600,000 |
USD |
7.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$49,700,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$51,500,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$117,400,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$47,100,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$32,800,000 |
USD |
-0.91% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$44,300,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$58,400,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$196,600,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |