| Net Cash Provided by (Used in) Operating Activities |
$26,800,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,800,000 |
USD |
-600% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,800,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$689,900,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$339,800,000 |
USD |
-1.8% |
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 |
$352,600,000 |
USD |
-0.73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,300,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$46,500,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,800,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,000,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,300,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,300,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1179 |
pure |
-0.34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$500,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$200,000 |
USD |
-92% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$269,800,000 |
USD |
-0.66% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
14,100,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,922,000,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
14,100,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,800,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$40,100,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |