| Net Cash Provided by (Used in) Operating Activities |
$54,225,000 |
USD |
-1995% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,503,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,601,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
589,525,802 |
shares |
17% |
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 |
$32,949,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$833,545,000 |
USD |
203% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,575,000 |
USD |
322% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$304,106,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$384,694,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$96,007,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation |
$25,369,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$28,677,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$197,368,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$126,409,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$410,338,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,816,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,811,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,712,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,402,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,834,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$210,532,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
45,951,250 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$939,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,206,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,735,669,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
45,951,250 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$17,956,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$80,588,000 |
USD |
183% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$71,099,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |