| Net Cash Provided by (Used in) Operating Activities |
$120,800,000 |
USD |
92% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$48,200,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$57,900,000 |
USD |
-2.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
60,300,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,700,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,900,000 |
USD |
-71% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,900,000 |
USD |
3.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,300,000 |
USD |
8.6% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$598,500,000 |
USD |
7.4% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,249,900,000 |
USD |
4.3% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$58,600,000 |
USD |
3.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$443,800,000 |
USD |
138% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,768,900,000 |
USD |
4.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,756,400,000 |
USD |
6.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$117,700,000 |
USD |
2.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$175,700,000 |
USD |
0.52% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$186,100,000 |
USD |
3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
Rate |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$519,000,000 |
USD |
3.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$158,400,000 |
USD |
0.51% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,700,000 |
USD |
-6.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$150,400,000 |
USD |
8.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$625,100,000 |
USD |
4.4% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$49,300,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |