| 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 |
-9.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$326,133,000 |
USD |
9807% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1,113,822,550 |
shares |
2.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 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 |
2347% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$429,181,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,729,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,100,000 |
USD |
5.8% |
Q4 2025 |
FY 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 |
$196,355,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,439,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$89,552,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,344,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,655,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,598,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.032 |
pure |
-5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$710,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,477,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$349,118,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,875,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,900,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,458,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,911,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$65,598,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$113,000 |
USD |
|
Q1 2024 |
Q1 2024 |