Common Stock, Shares Authorized |
7.3B |
shares |
0% |
Q4 2023 |
FY 2023 |
Common Stock, Shares, Issued |
1.4B |
shares |
-2.79% |
Q4 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.44B |
USD |
-27.8% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Valuation Allowance |
375M |
USD |
+25% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
409M |
USD |
+25.5% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
73.5M |
USD |
+7.22% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
121M |
USD |
+2.02% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
10.4B |
USD |
+0.74% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
19.7M |
USD |
+54.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.1M |
USD |
+43% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
20.5M |
USD |
+57% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.9M |
USD |
-5.05% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.1M |
USD |
+52% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
205M |
USD |
-0.43% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
27.3M |
USD |
+19.1% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.68M |
USD |
-21.2% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
34.4M |
USD |
+31.1% |
Q4 2023 |
FY 2023 |