| Net Cash Provided by (Used in) Financing Activities |
$31,200,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
75,800,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,900,000 |
USD |
-35% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$198,300,000 |
USD |
-17% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$9,000,000 |
USD |
-58% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$213,300,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$100,400,000 |
USD |
-34% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,900,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$114,100,000 |
USD |
-49% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$483,500,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,000,000 |
USD |
-2.4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,300,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,100,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
-29% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,700,000 |
USD |
-80% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,000,000 |
USD |
-18% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$47,000,000 |
USD |
-40% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,500,000 |
USD |
-19% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$6,700,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$91,900,000 |
USD |
-10% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$33,000,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$204,300,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,900,000 |
USD |
-9.6% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$89,600,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |