| Net Cash Provided by (Used in) Operating Activities |
$146,272,000 |
USD |
-24% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,634,000 |
USD |
7628% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$76,910,000 |
USD |
19% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
290,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
135,702,000 |
shares |
9.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$226,548,000 |
USD |
121% |
Q3 2025 |
FY 2025 |
| 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 |
$111,401,000 |
USD |
-5.1% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,516,000 |
USD |
-89% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$173,558,000 |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$462,684,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,289,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,050,000 |
USD |
-4.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,873,000 |
USD |
2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,157,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,696,000 |
USD |
-8.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$70,858,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$22,152,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,985,000 |
USD |
2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,474,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,700,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,200,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$54,848,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$23,031,000 |
USD |
43% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |