| Net Cash Provided by (Used in) Operating Activities |
$119,002,000 |
USD |
19% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-235,204,000 |
USD |
-414.26% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-79,923,000 |
USD |
-323.46% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-178,555,000 |
USD |
-310.21% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$629,055,000 |
USD |
-33.06% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$406,251,000 |
USD |
-13.57% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$472,272,000 |
USD |
-8.96% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$79,310,000 |
USD |
-3.99% |
Q2 2025 |
Q2 2026 |
| Depreciation |
$6,000,000 |
USD |
-39.39% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$12,832,000 |
USD |
937% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,810,000 |
USD |
96% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,803,000 |
USD |
-7.3% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$84,471,000 |
USD |
42% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$6,687,000 |
USD |
51% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,920,000 |
USD |
-3.11% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,503,000 |
USD |
6.9% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$640,000 |
USD |
12% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,493,000 |
USD |
-14.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,430,000 |
USD |
-19.64% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$317,489,000 |
USD |
-7.72% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$60,175,000 |
USD |
11,839% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,358,000 |
USD |
-3.14% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$17,481,000 |
USD |
24% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$6,600,000 |
USD |
-18.52% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,021,000 |
USD |
36% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$329,486,000 |
USD |
-10.43% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |