| Net Cash Provided by (Used in) Operating Activities |
$49,600,000 |
USD |
445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$288,600,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$120,100,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
160,000,000 |
shares |
1.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$219,100,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,500,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$241,600,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$766,500,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,600,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$18,900,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,900,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$32,100,000 |
USD |
745% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,800,000 |
USD |
138% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$3,490,300,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$2,100,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$108,400,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$52,100,000 |
USD |
|
Q3 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$199,000,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$176,200,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$29,100,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |