| Net Cash Provided by (Used in) Operating Activities |
$166,274,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$759,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$123,317,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
131,058,858 |
shares |
4.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$41,026,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,425,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$645,313,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$688,561,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$117,581,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,424,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$761,168,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$164,290,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$290,140,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,124,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,788,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,104,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,709,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,339,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$336,106,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,036,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,859,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,729,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,956,000 |
USD |
196% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$43,248,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |