| Net Cash Provided by (Used in) Operating Activities |
$52,612,000 |
USD |
122% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$356,000 |
USD |
-214% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$18,289,000 |
USD |
-699% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$35,092,000 |
USD |
30% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$296,380,000 |
USD |
64% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$560,745,000 |
USD |
23% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$711,546,000 |
USD |
18% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$75,637,000 |
USD |
-12% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$6,920,000 |
USD |
37% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$39,557,000 |
USD |
85% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,287,000 |
USD |
-12% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$160,632,000 |
USD |
32% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$12,822,000 |
USD |
-29% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,505,000 |
USD |
2.5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,622,000 |
USD |
-20% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0549 |
pure |
11% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,650,000 |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,294,000 |
USD |
17% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$545,306,000 |
USD |
20% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$21,290,000 |
USD |
28% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,800,000 |
USD |
22% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$23,979,000 |
USD |
-14% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
$2,941,680,000 |
USD |
13% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$21,420,000 |
USD |
4.3% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$150,801,000 |
USD |
3.5% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$305,075,000 |
USD |
12% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |