| Common Stock, Shares Authorized |
99,999,999 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
51,551,462 |
shares |
3.4% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,590,515,000 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$62,227,000 |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$82,706,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$126,212,000 |
USD |
122% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$140,929,000 |
USD |
136% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$70,599,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$29,828,000 |
USD |
53% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,101,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,047,000 |
USD |
57% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,717,000 |
USD |
403% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,049,000 |
USD |
60% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,779,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,119,000 |
USD |
133% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$1,692,428,000 |
USD |
15% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,479,000 |
USD |
126% |
Q4 2024 |
FY 2024 |