| Net Cash Provided by (Used in) Operating Activities |
66,028,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-126,380,000 |
USD |
-19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-63,511,000 |
USD |
-12.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
150,457,845 |
shares |
+1.2% |
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 |
32,508,000 |
USD |
+50.5% |
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
372,901,000 |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
430,901,000 |
USD |
+9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43,774,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4,033,000 |
USD |
+93.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-126,792,000 |
USD |
-78.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
66,904,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
87,477,000 |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7,732,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,497,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,688,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2,215,000 |
USD |
+2,214% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23,130,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6,252,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
206,684,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
38,230,000 |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,383,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,183,000 |
USD |
-58.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2,533,616,000 |
USD |
+2.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
45,796,000 |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
26,855,000 |
USD |
+33.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
58,000,000 |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
209,354,000 |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1,940,000 |
USD |
-6.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |