| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,259,130,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$526,507,000 |
USD |
1117% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$827,607,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,316,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$600,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,316,099,000 |
USD |
-1791% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,382,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$78,511,000 |
USD |
750% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,556,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,942,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.108 |
pure |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,066,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,655,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$373,071,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
257% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$55,446,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,701,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,522,498,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,800,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,411,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$301,100,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,405,248,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2025 |
FY 2025 |