| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$626,009,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$802,739,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$60,693,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,069,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$317,719,000 |
USD |
-0.01% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,037,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,244,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,296,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0504 |
pure |
-9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,376,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,681,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$274,674,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,099,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,958,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |