| Net Cash Provided by (Used in) Operating Activities |
$109,929,000 |
USD |
73% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,815,000 |
USD |
-59% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$51,571,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
82,919,928 |
shares |
11% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$167,685,000 |
USD |
1215% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$837,170,000 |
USD |
24% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$510,000 |
USD |
-15% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$942,513,000 |
USD |
4.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,056,707,000 |
USD |
7.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$34,625,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,611,000 |
USD |
199% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,186,000 |
USD |
66% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,187,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$76,456,000 |
USD |
-1.8% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,145,000 |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,810,000 |
USD |
4.3% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,986,000 |
USD |
-3% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,562,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,856,000 |
USD |
10% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$784,638,000 |
USD |
4.2% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$104,500,000 |
USD |
28% |
Q4 2024 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,118,000 |
USD |
-25% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
$5,152,122,000 |
USD |
53% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$11,000,000 |
USD |
31% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$5,309,000 |
USD |
10% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$114,194,000 |
USD |
40% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$531,503,000 |
USD |
7.9% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$4,975,000 |
USD |
-44% |
Q3 2025 |
Q3 2026 |