| Net Cash Provided by (Used in) Operating Activities |
$-28,727,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-410,202,000 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-373,783,000 |
USD |
-211% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-812,712,000 |
USD |
-619% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,910,000 |
USD |
-96.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$14,895,000 |
USD |
-3.52% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$24,912,000 |
USD |
-0.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,046,000 |
USD |
-7.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,232,000 |
USD |
0.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,597,000 |
USD |
17.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,784,000 |
USD |
-120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,151,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,306,000 |
USD |
3.32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$635,000 |
USD |
-69.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,409,000 |
USD |
4.47% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$31,083,000 |
USD |
-4.74% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,121,000 |
USD |
-59.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$19,497,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$243,119,000 |
USD |
16.1% |
Q1 2024 |
Q1 2024 |