| Net Cash Provided by (Used in) Operating Activities |
$185,502,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,061,000 |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$73,319,000 |
USD |
-911% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
164,969,773 |
shares |
1.9% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$266,812,000 |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$256,052,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,799,000 |
USD |
132% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,025,765,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,031,596,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$29,237,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$464,871,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,468,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$85,421,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,878,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,170,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,284,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,231,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,376,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,994,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,233,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,539,756,000 |
USD |
0.85% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,831,000 |
USD |
-86% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$36,015,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$14,211,000 |
USD |
-26% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |