v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 120,065 $ 128,513
Marketable securities 420,039 405,313
Total cash, cash equivalents, and marketable securities 540,104 533,826
Accounts and accrued receivable 18,597 58,293
Restricted cash 25,000 25,000
Other current assets 95,529 111,113
Total current assets 679,230 728,232
Long-term assets:    
Property and equipment, net 416,677 428,003
Intangible assets, net 36,530 38,381
Goodwill 47,806 47,806
Investments in equity accounted investees 65,229 62,580
Other long-term assets 62,103 51,948
Total long-term assets 628,345 628,718
Total assets 1,307,575 1,356,950
Current liabilities:    
Accounts payable and other current liabilities 32,484 50,781
Deferred revenue 20,705 13,526
Total current liabilities 53,189 64,307
Long-term liabilities:    
Operating lease liability 129,948 137,403
Deferred revenue 40,450 3,500
Deferred government contributions 178,254 174,453
Other long-term liabilities 9,714 10,383
Total long-term liabilities 358,366 325,739
Total liabilities 411,555 390,046
Commitments and contingencies
Shareholders' equity:    
Common shares: no par value, unlimited authorized shares at December 31, 2025 and June 30, 2026: 300,600,710 and 306,469,632 shares issued and outstanding at December 31, 2025 and June 30, 2026, respectively 821,242 802,341
Additional paid-in capital 206,004 198,279
Accumulated other comprehensive loss (3,152) (4,234)
Accumulated deficit (128,074) (29,482)
Total shareholders' equity 896,020 966,904
Total liabilities and shareholders' equity $ 1,307,575 $ 1,356,950
Common Stock, Shares Authorized, Unlimited [Fixed List] Unlimited Unlimited