| Net Cash Provided by (Used in) Operating Activities |
$352,000,000 |
USD |
6.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$248,500,000 |
USD |
-576% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$76,300,000 |
USD |
77% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
151,832,842 |
shares |
0.38% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,900,000 |
USD |
-44% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,600,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$65,700,000 |
USD |
24% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$155,500,000 |
USD |
-8.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$122,800,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Depreciation |
$375,800,000 |
USD |
28% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$77,600,000 |
USD |
-76% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$352,400,000 |
USD |
-49% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$144,200,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$23,500,000 |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,000,000 |
USD |
-6.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,400,000 |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,400,000 |
USD |
-25% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,800,000 |
USD |
2.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,100,000 |
USD |
49% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$82,600,000 |
USD |
3.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,700,000 |
USD |
-6.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,100,000 |
USD |
160% |
Q1 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$95,300,000 |
USD |
5.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$89,800,000 |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,600,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |