| Net Cash Provided by (Used in) Operating Activities |
$122,060,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,857,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,227,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
680,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
371,575,652 |
shares |
7.7% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$309,789,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$143,200,000 |
USD |
1045% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$199,008,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,000,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$82,000,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,858,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$663,403,000 |
USD |
-706% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,071,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,133,761,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,314,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,805,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,210,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,965,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,092,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$170,914,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$150,000 |
USD |
-120% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,633,000 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,900,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,808,000 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$125,711,000 |
USD |
0.4% |
Q4 2025 |
FY 2025 |