| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
789,917,433 |
shares |
13% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$382,742,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$247,955,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$174,537,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$47,732,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Depreciation |
$13,700,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$190,567,000 |
USD |
-167% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,399,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,917,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,287,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,489,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,667,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,176,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,715,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,619,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,574,942,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$77,890,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$91,627,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |