| Net Cash Provided by (Used in) Operating Activities |
$13,481,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$14,750,000 |
USD |
-171% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$23,742,000 |
USD |
-131% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
140,052,000 |
shares |
12% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,643,000 |
USD |
274% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$497,543,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$562,686,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$109,658,000 |
USD |
-5.4% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,148,000 |
USD |
-71% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$169,614,000 |
USD |
-8.2% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$464,733,000 |
USD |
3.3% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$7,529,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,696,000 |
USD |
-8.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,050,000 |
USD |
-4.7% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,956,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,985,000 |
USD |
2.7% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$70,858,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$22,152,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,282,000 |
USD |
2.7% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$15,577,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$1,700,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$23,400,000 |
USD |
31% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$60,263,000 |
USD |
-5.2% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$23,031,000 |
USD |
43% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |