| Net Cash Provided by (Used in) Operating Activities |
-146,272,000 |
USD |
-24.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
20,634,000 |
USD |
+76.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
76,910,000 |
USD |
+18.6% |
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 |
+1.2% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
497,543,000 |
USD |
+10.8% |
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 |
-89.1% |
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 |
+14.9% |
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 |
-12.7% |
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 |
+33.3% |
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 |
+40.2% |
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 |
+31.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
54,848,000 |
USD |
-18.3% |
Q3 2025 |
FY 2025 |
| Interest Expense |
23,031,000 |
USD |
+43.2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |