| Net Cash Provided by (Used in) Operating Activities |
$174,394,000 |
USD |
271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,779,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,238,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
192,300,101 |
shares |
0.81% |
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 |
$105,961,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,311,679,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$181,743,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,145,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$48,500,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,768,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$273,775,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,652,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,026,813,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,569,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,355,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,066,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$28,429,000 |
USD |
9875% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,507,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,592,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,642,000 |
USD |
468% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$380,886,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,332,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$19,386,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,069,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,541,917,000 |
USD |
-0.62% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$181,409,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,179,000 |
USD |
8.3% |
Q1 2024 |
Q1 2024 |