| Common Stock, Shares, Issued |
16.7M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31M |
USD |
-84.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+227% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
256M |
USD |
+177% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.5M |
USD |
+43.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
53.7M |
USD |
+84.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
331M |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.1M |
USD |
+55.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.9M |
USD |
+68.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.5M |
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 |
17.2M |
USD |
+362% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
+56.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
212M |
USD |
+229% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
27.5M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.43M |
USD |
+54.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.14B |
USD |
+40.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
21.2M |
USD |
+2.51% |
Q4 2024 |
FY 2024 |