| Net Cash Provided by (Used in) Operating Activities |
$44,452,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$544,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,815,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
137,533,000 |
shares |
11% |
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 |
$1,041,438,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,005,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$747,090,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$772,759,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$118,386,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,200,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,815,000 |
USD |
7.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$308,611,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$150,581,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$307,386,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,006,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,636,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,152,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,195,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,479,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$395,139,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$34,940,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,770,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$18,600,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$9,237,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,669,000 |
USD |
66% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$333,748,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,371,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |