Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
228M |
USD |
-55.2% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Valuation Allowance |
80.7M |
USD |
-11.4% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
82.4M |
USD |
-11.3% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
13.3M |
USD |
-8.59% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
35.8M |
USD |
-3% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
3.82B |
USD |
+1.15% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
1.09M |
USD |
-0.37% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.13M |
USD |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.13M |
USD |
0% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.5M |
USD |
+0.65% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
0% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
43.9M |
USD |
-23.6% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.13M |
USD |
0% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
1.73M |
USD |
-6.28% |
Q4 2023 |
FY 2023 |