| Net Cash Provided by (Used in) Operating Activities |
$194,435,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$874,000 |
USD |
7.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,949,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
197,001,401 |
shares |
6% |
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 |
$209,510,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$388,603,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$928,511,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$982,394,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$158,702,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$7,400,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,266,000 |
USD |
3.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,129,385,000 |
USD |
-88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$239,095,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$61,707,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,468,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,210,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,044,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0797 |
pure |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$76,323,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,861,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$435,594,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$59,542,000 |
USD |
-71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,626,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$870,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$53,883,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$118,389,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |