| Net Cash Provided by (Used in) Operating Activities |
-104,527,000 |
USD |
-64% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-126,521,000 |
USD |
-55.5% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7,600,000 |
USD |
+48.5% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77,435,476 |
shares |
+0.66% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-239,907,000 |
USD |
-2% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
399,670,000 |
USD |
+0.12% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
443,986,000 |
USD |
+0.49% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
14,330,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17,108,000 |
USD |
-96.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18,885,000 |
USD |
-11.6% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
501,491,000 |
USD |
+5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2,828,000 |
USD |
-0.18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,888,000 |
USD |
+8.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,928,000 |
USD |
-1.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,555,000 |
USD |
-6.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,334,000 |
USD |
-31.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
198,247,000 |
USD |
-11.3% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
250,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
12,268,000 |
USD |
-0.11% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,588,000 |
USD |
-17.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
7,367,000 |
USD |
-9.3% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
44,316,000 |
USD |
+3.9% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
13,010,000 |
USD |
+37.7% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |