| Net Cash Provided by (Used in) Operating Activities |
$2,389,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,694,305,000 |
USD |
367% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,670,400,000 |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,361,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$494,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$529,927,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$57,442,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,737,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,837,939,000 |
USD |
-228% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$65,682,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$146,575,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,307,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,293,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,093,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,240,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,815,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$327,200,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
562,639,000 |
shares |
11153% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,027,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,942,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,575,000 |
USD |
116% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$529,433,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |