| Net Cash Provided by (Used in) Operating Activities |
$24,162,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$149,514,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,308,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,274,000 |
shares |
-4.6% |
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 |
$111,890,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,301,377,000 |
USD |
0.85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,024,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$465,269,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$118,670,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,329,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$513,087,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$128,876,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$447,244,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$37,173,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,381,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,655,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,386,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,206,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,011,000 |
USD |
-0.41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,740,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,422,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,223,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$52,167,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,390,423,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$449,245,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$176,764,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |