| Net Cash Provided by (Used in) Operating Activities |
$33,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,237,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$67,597,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,360,154 |
shares |
2.7% |
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 |
$95,884,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$539,846,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$455,884,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$471,719,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Depreciation |
$13,965,000 |
USD |
11% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,109,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$340,634,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$66,959,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$476,464,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,861,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,730,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,495,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0628 |
pure |
32% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,029,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,107,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$341,977,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,645,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,009,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,872,760,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,823,000 |
USD |
6% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$12,001,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,835,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$92,545,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |