| Net Cash Provided by (Used in) Operating Activities |
$94,600,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$300,200,000 |
USD |
570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,000,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
744,046,194 |
shares |
48% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$195,600,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,028,800,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000,000 |
USD |
400% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$541,800,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$550,900,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,600,000 |
USD |
177% |
Q4 2025 |
FY 2025 |
| Depreciation |
$17,000,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,000,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$619,300,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$117,500,000 |
USD |
460% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$288,900,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,300,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,000,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,200,000 |
USD |
133% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.141 |
pure |
-2.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$66,500,000 |
USD |
1109% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,000,000 |
USD |
279% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$296,300,000 |
USD |
123% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$7,000,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,400,000 |
USD |
373% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,100,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,507,900,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,000,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,100,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$223,500,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |