| Net Cash Provided by (Used in) Operating Activities |
$119,200,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$101,900,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,800,000 |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3,300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
307,293,985 |
shares |
-10% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,500,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$185,700,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,800,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,900,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$3,753,300,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$245,200,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Depreciation |
$30,300,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$110,400,000 |
USD |
565% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$405,500,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$269,000,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,000,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,300,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,400,000 |
USD |
-70% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
-4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,200,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$160,300,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,500,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$657,100,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,300,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,500,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,800,000 |
USD |
-75% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,068,100,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$58,500,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,743,400,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$116,200,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,400,000 |
USD |
-0.66% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |