| Net Cash Provided by (Used in) Operating Activities |
$39,655,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$15,341,000 |
USD |
-96% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$34,165,000 |
USD |
-16% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$97,912,000 |
USD |
-74% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$314,547,000 |
USD |
183% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,299,000 |
USD |
3665% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$863,039,000 |
USD |
133% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$908,716,000 |
USD |
128% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$36,845,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Depreciation |
$4,300,000 |
USD |
0% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,850,000 |
USD |
-22% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$375,979,000 |
USD |
67% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,726,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$160,476,000 |
USD |
33% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$11,641,000 |
USD |
24% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,245,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,412,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$604,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,881,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,412,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$330,908,000 |
USD |
152% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$46,624,000 |
USD |
49% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,286,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$3,222,000 |
USD |
6% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$2,574,825,000 |
USD |
17% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$8,075,000 |
USD |
12% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$45,677,000 |
USD |
67% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$330,502,000 |
USD |
-60% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |