| Net Cash Provided by (Used in) Operating Activities |
$-131,617,000 |
USD |
-1.63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,754,000 |
USD |
-95.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$105,956,000 |
USD |
225% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
163,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
118,209,139 |
shares |
16.3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-21,177,000 |
USD |
-405% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$228,579,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,647,000 |
USD |
-5.48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$712,907,000 |
USD |
24.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$734,951,000 |
USD |
23.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$131,560,000 |
USD |
-4.89% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,664,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-757,297,000 |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$190,975,000 |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$102,992,000 |
USD |
6.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,647,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,179,000 |
USD |
3.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,563,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,415,000 |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,514,000 |
USD |
1.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$282,974,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$31,005,000 |
USD |
22.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,738,000 |
USD |
1.09% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$2,300,000 |
USD |
-1.33% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$108,030,000 |
USD |
18.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,353,000 |
USD |
27.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |