| Net Cash Provided by (Used in) Operating Activities |
$33,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,237,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$67,597,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,800,052 |
shares |
3.2% |
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 |
$95,884,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$486,996,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$331,816,000 |
USD |
548% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.05 |
pure |
-55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$354,046,000 |
USD |
124% |
Q4 2024 |
FY 2024 |
| Depreciation |
$13,965,000 |
USD |
11% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,109,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$567,557,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,932,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$533,692,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,861,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,602,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,148,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
27% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,029,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,050,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$219,341,000 |
USD |
395% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$32,326,000 |
USD |
103% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,237,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,861,340,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,823,000 |
USD |
6% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$12,001,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,230,000 |
USD |
-79% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$97,005,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |