| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2024 |
|
| Common Stock, Shares, Issued |
90,833,333 |
shares |
0% |
Q4 2024 |
|
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
|
| Deferred Tax Assets, Valuation Allowance |
$64,000,000 |
USD |
-63% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
$505,800,000 |
USD |
-4.5% |
Q4 2024 |
|
| Operating Lease, Liability |
$75,600,000 |
USD |
-12% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$88,600,000 |
USD |
-14% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,600,000 |
USD |
2.1% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,400,000 |
USD |
2% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,000,000 |
USD |
-22% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,200,000 |
USD |
3.1% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
$181,100,000 |
USD |
-17% |
Q4 2024 |
|
| Preferred Stock, Shares Authorized |
150,000,000 |
shares |
400% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,000,000 |
USD |
2.4% |
Q4 2024 |
|
| Additional Paid in Capital |
$761,700,000 |
USD |
0% |
Q4 2024 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$441,800,000 |
USD |
24% |
Q4 2024 |
|
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
|