| Net Cash Provided by (Used in) Operating Activities |
$13,486,000 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,680,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$78,569,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97,275,544 |
shares |
6.9% |
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 |
$136,735,000 |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$836,905,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,378,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$508,966,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$536,113,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$40,551,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$16,100,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,316,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$116,673,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,474,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,850,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,765,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,143,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$346,356,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$26,466,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,990,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$14,585,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,119,900,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,400,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,147,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$129,293,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$38,476,000 |
USD |
126% |
Q1 2024 |
Q1 2024 |