| Net Cash Provided by (Used in) Operating Activities |
$443,914,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,531,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,291,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
708,359,000 |
shares |
6.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$446,997,000 |
USD |
138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,205,319,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,319,702,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,800,660,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$794,906,000 |
USD |
-0.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$207,400,000 |
USD |
-0.05% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,365,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,044,607,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$990,441,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,569,217,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$151,550,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$159,647,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$171,440,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$195,535,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$137,753,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$800,321,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$350,251,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$123,009,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$18,400,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$480,958,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,129,004,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$41,058,000 |
USD |
2.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |