| Net Cash Provided by (Used in) Operating Activities |
$150,775,000 |
USD |
-0.56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,199,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$170,459,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
161,137,930 |
shares |
2.1% |
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 |
$22,115,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$338,341,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$92,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,129,708,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,174,111,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$170,869,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,228,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,577,000 |
USD |
180% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$258,147,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$260,238,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,064,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,032,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,870,000 |
USD |
2.3% |
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 |
$89,369,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,054,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$95,851,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$41,161,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,973,000 |
USD |
0.83% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$582,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$126,702,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$16,626,000 |
USD |
-4.2% |
Q3 2025 |
Q3 2025 |