| Net Cash Provided by (Used in) Operating Activities |
$61,168,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,677,000 |
USD |
1483% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$160,110,000 |
USD |
706% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
775,371,200 |
shares |
5.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$106,657,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$225,582,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$133,161,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$133,578,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,890,000 |
USD |
189% |
Q4 2025 |
FY 2025 |
| Depreciation |
$25,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$422,000 |
USD |
10450% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,079,841,000 |
USD |
-388% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,328,000 |
USD |
242% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,372,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,388,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,052,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,492,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,438,000 |
USD |
740% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,158,000 |
USD |
340% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,583,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,903,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,349,000 |
USD |
215% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,947,805,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$732,420,000 |
USD |
1337% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |