| Net Cash Provided by (Used in) Operating Activities |
$45,041,000 |
USD |
-303% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,198,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$89,016,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
314,231,000 |
shares |
7.4% |
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 |
$138,255,000 |
USD |
-410% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$311,378,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,822,000 |
USD |
178% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$275,497,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$305,361,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$101,353,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$83,980,000 |
USD |
163% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$137,126,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,343,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,734,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,301,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,773,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,019,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,384,000 |
USD |
126% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,225,000 |
USD |
109% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,754,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,495,000 |
USD |
172% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$3,183,960,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,731,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,864,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$98,236,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |