| Net Cash Provided by (Used in) Operating Activities |
$200,310,000 |
USD |
-370% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$394,522,000 |
USD |
826% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$264,347,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
342,664,855 |
shares |
2.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$458,559,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$458,559,000 |
USD |
174% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$40,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$420,749,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$450,279,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$33,842,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$1,500,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$520,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$171,843,000 |
USD |
84% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,152,000 |
USD |
-17% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$6,180,000 |
USD |
-50% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$2,821,000 |
USD |
-44% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,400,000 |
USD |
-27% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,967,000 |
USD |
-36% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-12% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$186,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,310,000 |
USD |
-32% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,403,000 |
USD |
-8.9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$384,838,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,403,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$6,089,000 |
USD |
-3.2% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$281,494,000 |
USD |
-87% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$53,300,000 |
USD |
150% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,530,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$33,516,000 |
USD |
2.8% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$5,256,000 |
USD |
56% |
Q1 2024 |
Q1 2024 |