| Net Cash Provided by (Used in) Operating Activities |
$28,546,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$455,865,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$120,456,000 |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$306,924,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,800,000,000 |
USD |
393% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,887,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$618,440,000 |
USD |
192% |
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 |
$622,594,000 |
USD |
191% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,928,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Depreciation |
$43,900,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$120,456,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$340,413,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,084,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,449,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,187,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,340,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,156,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,088,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$125,765,000 |
USD |
125% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,059,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,671,770,000 |
USD |
176% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,958,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,154,000 |
USD |
160% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$47,490,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |