| Net Cash Provided by (Used in) Operating Activities |
$51,864,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,406,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$190,582,000 |
USD |
-251% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,150,000,000 |
shares |
|
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$149,753,000 |
USD |
-6000% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$447,471,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$383,519,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$434,477,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$62,547,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,817,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,126,000 |
USD |
155% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,335,804,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,998,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,057,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,776,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.083 |
pure |
-4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,579,000 |
USD |
275% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,526,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$332,891,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
99,700,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
$64,090,000 |
USD |
356% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,422,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,489,227,000 |
USD |
0.63% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,958,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,413,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |