| Net Cash Provided by (Used in) Operating Activities |
$49,183,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$204,782,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,676,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
97,031,000 |
shares |
-11% |
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 |
$161,987,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,404,360,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$79,067,000 |
USD |
533% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$316,471,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,404,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,248,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$234,353,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,650,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,652,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,971,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,726,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0447 |
pure |
-4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,343,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,984,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$100,999,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$55,745,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,033,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,532,204,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$27,290,000 |
USD |
1.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$237,404,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$245,512,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |