| Net Cash Provided by (Used in) Operating Activities |
$191,540,000 |
USD |
-6.6% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$423,146,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$40,580,000 |
USD |
-60% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
599,767,158 |
shares |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$574,114,000 |
USD |
227% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,821,307,000 |
USD |
101% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$627,868,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$631,594,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,020,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$23,900,000 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,357,000 |
USD |
239% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,157,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,087,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$170,957,000 |
USD |
18% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$8,069,000 |
USD |
260% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,595,000 |
USD |
9.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,395,000 |
USD |
77% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
-1.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,067,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,473,000 |
USD |
3.3% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,283,000 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$2,978,000 |
USD |
909% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,473,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,700,000 |
USD |
325% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,997,587,000 |
USD |
31% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$17,600,000 |
USD |
443% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$8,704,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,726,000 |
USD |
85% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$192,375,000 |
USD |
78% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |