| Net Cash Provided by (Used in) Operating Activities |
$161,135,000 |
USD |
-35% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$496,378 |
USD |
-6.5% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,590,000 |
USD |
|
Q4 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
298,114,889 |
shares |
1.9% |
Q4 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$414,833,000 |
USD |
166% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$461,289,000 |
USD |
65% |
Q4 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,396,000 |
USD |
71% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,421,000 |
USD |
|
Q4 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$122,225,000 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$709,000 |
USD |
|
Q3 2024 |
FY 2025 |
| Depreciation |
$105,368,000 |
USD |
62% |
Q4 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$893,235 |
USD |
|
Q1 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$198,000 |
USD |
2.1% |
Q2 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.089 |
pure |
7.5% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$31,415,000 |
USD |
-441% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$102,142,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,750,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$6,005,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,494,831,000 |
USD |
3.8% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
1,750,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$942,000 |
USD |
-15% |
Q4 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$106,311,000 |
USD |
61% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$118,836,000 |
USD |
329% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$941,000 |
USD |
-13% |
Q4 2025 |
Q1 2025 |
| Interest Expense |
$11,335,000 |
USD |
362% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |