| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
70,588,192 |
shares |
0.56% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$716,100,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,600,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$200,200,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$51,900,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$272,800,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,300,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,000,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,000,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,600,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.079 |
pure |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,500,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,900,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,600,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,700,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,100,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,274,900,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,500,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$62,600,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |