| Net Cash Provided by (Used in) Operating Activities |
$78,116,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$598,000 |
USD |
293% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$126,818,000 |
USD |
346% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
139,022,594 |
shares |
1.7% |
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 |
$49,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$179,256,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$453,394,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$97,891,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Depreciation |
$11,300,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,629,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$502,691,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$123,509,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$102,691,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,960,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,625,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,637,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,618,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,912,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$180,130,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$17,500,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,265,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,952,843,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,867,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,534,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$53,707,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |