| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$491,873,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$767,848,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$76,534,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,202,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$317,735,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,244,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,822,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,517,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,668,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,210,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$213,863,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,772,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,027,000 |
USD |
254% |
Q4 2024 |
FY 2024 |