| Net Cash Provided by (Used in) Operating Activities |
$54,225,000 |
USD |
-1995% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,503,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,601,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
542,175,866 |
shares |
8.5% |
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 |
$32,949,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$812,710,000 |
USD |
174% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,575,000 |
USD |
322% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$236,113,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$264,572,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$58,135,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$23,418,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$28,677,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$202,008,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$76,536,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$361,685,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,170,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,774,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,680,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,401,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,555,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$129,601,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
45,951,250 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$939,000 |
USD |
-81% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,842,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,241,982,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
45,951,250 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,500,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,459,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$69,766,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |