| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
113M |
shares |
-0.76% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
152M |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
18.1M |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.88M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2.92M |
USD |
-1.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
747K |
USD |
-66.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
505K |
USD |
-0.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.08M |
USD |
-1.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-15.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.7K |
USD |
-78.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
266K |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
91.7M |
USD |
+39.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
104M |
USD |
+1.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
65.9K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
307M |
USD |
-4.5% |
Q4 2024 |
FY 2024 |