| 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 |
Q3 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 |
$346,293,000 |
USD |
567% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$421,883,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$470,579,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$63,711,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$48,765,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$112,132,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,220,255,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,545,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,960,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,440,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,421,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,536,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$436,670,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| 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 |
$14,067,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,432,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,485,952,000 |
USD |
0.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,696,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,715,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |