| Net Cash Provided by (Used in) Operating Activities |
$131,957,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$40,527,000 |
USD |
192% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,270,000 |
USD |
-9.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
491,800,501 |
shares |
72% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$93,867,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$667,145,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$466,147,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$541,362,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$81,045,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Depreciation |
$18,300,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,832,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$681,450,000 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,194,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$203,734,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,525,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,450,000 |
USD |
97% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,389,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,149,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,810,000 |
USD |
98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$274,421,000 |
USD |
133% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,749,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,790,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$5,265,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,980,729,000 |
USD |
68% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$44,800,000 |
USD |
204% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$19,331,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,215,000 |
USD |
383% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$116,725,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$98,000 |
USD |
63% |
Q1 2024 |
Q1 2024 |