| Net Cash Provided by (Used in) Operating Activities |
$43,442,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,709,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,102,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
9,790,000 |
shares |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,631,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$92,312,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,240,372,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,300,877,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$28,538,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$859,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$199,751,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,210,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$4,967,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,187,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,053,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,672,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,324,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$781,085,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$24,538,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,821,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$4,432,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$4,472,201,000 |
USD |
0.24% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$11,635,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$16,939,000 |
USD |
14% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |