| Net Cash Provided by (Used in) Operating Activities |
$124,829,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,937,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$157,188,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
146,771,000 |
shares |
23% |
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 |
$34,335,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$352,956,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$271,636,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$272,830,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$49,966,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,420,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,753,000 |
USD |
310% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$555,119,000 |
USD |
-104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,084,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$31,951,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,967,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,259,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,323,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,118,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,230,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,371,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$22,159,000 |
USD |
101% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,506,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,194,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$68,572,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |