| 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 |
$281,509,000 |
USD |
58% |
Q2 2025 |
Q2 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 |
$77,178,000 |
USD |
-14% |
Q2 2025 |
Q2 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 |
$87,310,000 |
USD |
67% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$89,352,000 |
USD |
-15% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$146,751,000 |
USD |
24% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$12,809,000 |
USD |
-34% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,034,000 |
USD |
11% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,487,000 |
USD |
-15% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,174,000 |
USD |
-16% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,744,000 |
USD |
25% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$545,306,000 |
USD |
20% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$21,290,000 |
USD |
28% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,223,000 |
USD |
17% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$26,089,000 |
USD |
-5.3% |
Q2 2025 |
Q2 2026 |
| Additional Paid in Capital |
$2,861,440,000 |
USD |
13% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$22,102,000 |
USD |
27% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$150,801,000 |
USD |
3.5% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$299,824,000 |
USD |
15% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |