| Net Cash Provided by (Used in) Operating Activities |
$150,775,000 |
USD |
-0.56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,199,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$170,459,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
163,304,875 |
shares |
3.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,115,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$372,260,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$92,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,236,935,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,310,891,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$271,892,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,228,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,577,000 |
USD |
180% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$375,857,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$484,816,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,509,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,564,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,531,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$212,924,000 |
USD |
138% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,877,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$290,851,000 |
USD |
203% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$53,962,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,948,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$582,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$133,874,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,262,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |