| Net Cash Provided by (Used in) Operating Activities |
$85,905,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$982,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,129,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,650,000,000 |
shares |
22% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,011,800,008 |
shares |
19% |
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 |
$82,768,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,593,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$855,845,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$872,193,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,982,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$13,400,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,121,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$323,640,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,838,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$226,749,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,535,000 |
USD |
0.92% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,749,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,400,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.111 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,856,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,052,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$567,406,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,336,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,915,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,925,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,000,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$3,829,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$36,809,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$60,886,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q4 2025 |
FY 2025 |