| Net Cash Provided by (Used in) Operating Activities |
$103,694,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$143,315,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,867,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
411,938,061 |
shares |
35% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$55,996,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$169,058,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$687,503,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$706,478,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$48,444,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,211,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$373,492,000 |
USD |
0.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,835,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$179,882,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,043,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,469,000 |
USD |
0.31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,509,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,838,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,391,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,016,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$416,152,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$28,798,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,838,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,125,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,457,654,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,077,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,466,000 |
USD |
-3.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,975,000 |
USD |
12% |
Q4 2025 |
FY 2025 |