| Net Cash Provided by (Used in) Operating Activities |
$51,521,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$207,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$198,684,000 |
USD |
-1541% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15,800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,680,449 |
shares |
6.7% |
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 |
$250,338,000 |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$212,371,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$840,060,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$936,137,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$439,865,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,622,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$309,106,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$662,799,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$358,380,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,787,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$56,745,000 |
USD |
0.94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$56,302,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$222,934,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,498,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$459,420,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$60,271,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$6,657,053,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$18,700,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$96,077,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$81,546,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |