Common Stock, Shares, Issued |
209M |
shares |
+0.97% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
704M |
USD |
+7.81% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
237M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
453M |
USD |
-2.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
107M |
USD |
-57.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
126M |
USD |
-61.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
24M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25M |
USD |
-51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
30M |
USD |
-46.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19M |
USD |
-73.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
217M |
USD |
+5.34% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
17M |
USD |
+70% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
-62.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
216M |
USD |
-9.62% |
Q4 2024 |
FY 2024 |