| Net Cash Provided by (Used in) Operating Activities |
$47,238,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,124,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,298,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
412,074,529 |
shares |
14% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,588,000 |
USD |
584% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,221,219,000 |
USD |
2973% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,054,000 |
USD |
606% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$116,420,000 |
USD |
158% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,276,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Depreciation |
$199,000,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,570,000 |
USD |
211% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,171,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$334,314,000 |
USD |
12% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$1,731,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,496,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,485,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,269,000 |
USD |
-356% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,895,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,279,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$51,187,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$956,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,105,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,079,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$600,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,885,000 |
USD |
-23% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |