| Net Cash Provided by (Used in) Financing Activities |
$79,900,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,700,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78,000,000 |
shares |
-4.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$440,000,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,100,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$90,300,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$267,900,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$96,300,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$90,700,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$491,300,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$111,600,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,925,600,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,300,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,700,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,800,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,300,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,300,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$114,400,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,400,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,800,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$50,100,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$37,200,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$177,600,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$33,700,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,700,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |