Common Stock, Shares Authorized |
70M |
shares |
0% |
Q4 2023 |
FY 2023 |
Common Stock, Shares, Issued |
60.4M |
shares |
0% |
Q4 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+18.5% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
530M |
USD |
+64.5% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
86.1M |
USD |
-9.84% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
103M |
USD |
-14% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.1M |
USD |
+1.34% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.4M |
USD |
+1.32% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.6M |
USD |
-30.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.3M |
USD |
+1.42% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
217M |
USD |
+29.6% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.8M |
USD |
+1.59% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
761M |
USD |
0% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
357M |
USD |
+102% |
Q4 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |