| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
329M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
228M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
42.2M |
USD |
+36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
78.7M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.51M |
USD |
-22.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
6.16M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.4M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.74M |
USD |
-3.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.7M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.15M |
USD |
-2.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-16.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
649K |
USD |
-31.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.63M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.99M |
USD |
-7.47% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
63.5M |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
678K |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
439M |
USD |
-2.43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
36.5M |
USD |
+6.56% |
Q4 2024 |
FY 2024 |