| Net Cash Provided by (Used in) Operating Activities |
$50,736,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,498,000 |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,411,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
191,144,583 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$89,649,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$457,605,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,016,000 |
USD |
0.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,212,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,912,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$129,616,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$16,883,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$197,359,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$987,089,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$12,790,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,824,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,674,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
24% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,650,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$67,743,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,419,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,839,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$616,315,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,804,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$75,078,000 |
USD |
-2.1% |
Q1 2024 |
Q1 2024 |