| Net Cash Provided by (Used in) Operating Activities |
$6,764,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$5,523,000 |
USD |
-156% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,176,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,216,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$183,878,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$601,313,000 |
USD |
13% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$650,005,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$214,388,000 |
USD |
-6.4% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$638,000 |
USD |
-36% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$216,302,000 |
USD |
15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$299,045,000 |
USD |
-10% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$163,269,000 |
USD |
7.8% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$24,702,000 |
USD |
15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,135,000 |
USD |
-0.77% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,614,000 |
USD |
2.1% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$84,657,000 |
USD |
-19% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,826,000 |
USD |
-5% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$284,870,000 |
USD |
-0.1% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$44,846,000 |
USD |
28% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,784,000 |
USD |
-6.1% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$2,246,005,000 |
USD |
12% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$20,700,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,692,000 |
USD |
-8.6% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$215,636,000 |
USD |
1.5% |
Q3 2025 |
Q3 2026 |