| Net Cash Provided by (Used in) Operating Activities |
-80,603,000 |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13,208,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8,250,000 |
USD |
+70.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
427,178,000 |
shares |
+3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-73,350,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
672,168,000 |
USD |
+3.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
727,805,000 |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
850,945,000 |
USD |
+8.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
68,293,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
17,891,000 |
USD |
-35.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
551,873,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
87,062,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
15,669,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15,456,000 |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16,748,000 |
USD |
+0.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-14,380,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18,769,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11,880,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
440,187,000 |
USD |
+9.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
28,865,000 |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12,209,000 |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3,340,222,000 |
USD |
+1.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
50,076,000 |
USD |
-11.8% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
472,841,000 |
USD |
+41.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |