| Common Stock, Shares, Issued |
19.5M |
shares |
+2.4% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99.7M |
USD |
-6.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
28.4M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
47.7M |
USD |
+2.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.9M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
74.8M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
127M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
12.6M |
USD |
-8.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.9M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.1M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.91M |
USD |
-25.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.5M |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17M |
USD |
+29.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.24M |
USD |
-0.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.4M |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.3M |
USD |
-8.06% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
+1922% |
Q4 2024 |
FY 2024 |