| Net Cash Provided by (Used in) Operating Activities |
$13,026,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,248,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,718,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
432,860,000 |
shares |
5.7% |
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 |
$23,753,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,064,301,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,264,670,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,370,045,000 |
USD |
0.44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$89,382,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,718,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$395,496,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,951,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$241,148,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,421,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,569,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$440,347,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$182,741,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,433,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$7,378,295,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$96,217,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$105,375,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$385,214,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$24,486,000 |
USD |
97% |
Q1 2024 |
Q1 2024 |