| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
427,778,000 |
shares |
6.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 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 |
$1,909,088,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,167,316,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,363,972,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$95,356,000 |
USD |
-20.15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,718,000 |
USD |
-20.47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-437,820,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$106,143,000 |
USD |
-21.16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$268,769,000 |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$29,463,000 |
USD |
-14.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,787,000 |
USD |
-29.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$401,330,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$182,900,000 |
USD |
-3.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,433,000 |
USD |
-22.95% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$7,257,519,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$96,217,000 |
USD |
-5.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$196,656,000 |
USD |
-23.86% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$402,718,000 |
USD |
-39.61% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$24,486,000 |
USD |
97% |
Q1 2024 |
Q1 2024 |