| Net Cash Provided by (Used in) Operating Activities |
$85,905,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$982,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,129,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,350,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
984,965,179 |
shares |
41% |
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 |
$82,768,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,593,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$777,085,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$795,409,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,446,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$13,800,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,121,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$343,722,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$53,163,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$238,848,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,316,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,224,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,899,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,717,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,527,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$475,130,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$34,543,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,915,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,925,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,000,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$3,829,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$37,101,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$72,146,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |