| Net Cash Provided by (Used in) Operating Activities |
$131,957,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,527,000 |
USD |
192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,270,000 |
USD |
-9.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
528,182,693 |
shares |
33% |
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 |
$93,867,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$753,921,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$665,371,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$719,596,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,310,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Depreciation |
$18,300,000 |
USD |
15% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,832,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$600,405,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,683,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$193,145,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,663,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,827,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,467,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.079 |
pure |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,373,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,171,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$445,440,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,803,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,201,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,265,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,170,145,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$50,300,000 |
USD |
168% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,331,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$54,225,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$110,018,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$98,000 |
USD |
63% |
Q1 2024 |
Q1 2024 |