| Net Cash Provided by (Used in) Operating Activities |
$1,786,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$591,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,771,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
363,245,512 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,724,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,055,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$21,816,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$103,065,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,864,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$153,678,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$726,683,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,979,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,376,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,965,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1052 |
pure |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$50,613,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,656,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$473,664,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,572,000 |
USD |
0.99% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,745,306,000 |
USD |
0.55% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,745,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$124,155,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,816,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,506,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q4 2025 |
FY 2025 |