| Net Cash Provided by (Used in) Operating Activities |
$-61,699,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$43,141,000 |
USD |
-9.27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$326,133,000 |
USD |
9,807% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,113,299,160 |
shares |
13% |
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 |
$307,595,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,101,000 |
USD |
2,347% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$394,778,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,760,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Depreciation |
$8,800,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,534,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-195,437,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,159,000 |
USD |
48% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$89,456,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,496,000 |
USD |
-16.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,994,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,611,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,399,000 |
USD |
204% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,725,000 |
USD |
106% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$321,068,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,908,000 |
USD |
254% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$5,500,000 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,458,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,768,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$66,934,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$113,000 |
USD |
|
Q1 2024 |
Q1 2024 |