Common Stock, Shares, Issued |
147M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.02 |
EUR/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
141M |
USD |
-36.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
73M |
USD |
+78% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
485M |
USD |
+3.41% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
112M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
141M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
4.9B |
USD |
+1.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
17M |
USD |
-5.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
23M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
258M |
USD |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
513M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
412M |
USD |
-3.74% |
Q4 2024 |
FY 2024 |