| Net Cash Provided by (Used in) Operating Activities |
$111,489,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,619,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$112,587,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,665,003 |
shares |
1.8% |
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 |
$2,717,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,130,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$365,623,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$373,534,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,207,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$766,000 |
USD |
443% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$409,070,000 |
USD |
-161% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,745,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$70,890,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,392,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,755,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,511,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,538,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,479,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$134,116,000 |
USD |
406% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$35,789,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,479,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$19,583,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$52,552,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |