Deferred Tax Assets, Valuation Allowance |
279M |
USD |
+5.93% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
330M |
USD |
-0.6% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
195M |
USD |
-26.7% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid |
238M |
USD |
-26.4% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
73.8M |
USD |
-6.51% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
57.1M |
USD |
-29.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
85.2M |
USD |
-12.2% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.7M |
USD |
-25% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.8M |
USD |
-34.3% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
200M |
USD |
-2.27% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
12.5M |
USD |
-6.4% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
-41% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
2.75B |
USD |
-2.61% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
50.8M |
USD |
-25.7% |
Q4 2023 |
FY 2023 |