| Net Cash Provided by (Used in) Operating Activities |
$110,970,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,043,000 |
USD |
280% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,590,000 |
USD |
150% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,800,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
874,277,241 |
shares |
22% |
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 |
$77,337,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$209,407,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$481,760,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$495,121,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,209,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$8,400,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,952,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,054,642,000 |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,992,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$260,676,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,473,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,698,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,945,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,783,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,676,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$190,451,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$42,045,000 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,208,000 |
USD |
0.65% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,559,790,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,700,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,132,000 |
USD |
7.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,361,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$108,113,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |