| Common Stock, Shares, Issued |
16,711,109 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,008,000 |
USD |
-84.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$234,932,000 |
USD |
227% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$256,166,000 |
USD |
177% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,524,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$53,681,000 |
USD |
84% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$330,637,000 |
USD |
-33.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,098,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,903,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,459,000 |
USD |
102% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
138% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,157,000 |
USD |
362% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,379,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$212,403,000 |
USD |
229% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$27,523,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,428,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,137,042,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,234,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |