| Net Cash Provided by (Used in) Operating Activities |
$269,692,000 |
USD |
17% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$43,854,000 |
USD |
-2.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$8,448,000 |
USD |
76% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
299,571,042 |
shares |
0.08% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$230,342,000 |
USD |
52% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,091,534,000 |
USD |
20% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$181,000 |
USD |
-1.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$68,222,000 |
USD |
68% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$653,942,000 |
USD |
172% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$85,819,000 |
USD |
14% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$5,095,000 |
USD |
18% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,482,000 |
USD |
123% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$184,026,000 |
USD |
-62% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,752,000 |
USD |
13% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$128,867,000 |
USD |
23% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,543,000 |
USD |
25% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,988,000 |
USD |
9.7% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,345,000 |
USD |
29% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
2.4% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,933,000 |
USD |
8.7% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,176,000 |
USD |
25% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,312,000 |
USD |
121% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,168,000 |
USD |
48% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,107,000 |
USD |
27% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$4,145,000 |
USD |
-20% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$2,352,238,000 |
USD |
0.5% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$5,500,000 |
USD |
-85% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$585,720,000 |
USD |
193% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$296,831,000 |
USD |
15% |
Q4 2025 |
Q3 2026 |