| 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 |
-84.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
234,932,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
256,166,000 |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36,524,000 |
USD |
+43.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
53,681,000 |
USD |
+84.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
330,637,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9,098,000 |
USD |
+55.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11,903,000 |
USD |
+68.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14,459,000 |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
+1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17,157,000 |
USD |
+3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10,379,000 |
USD |
+56.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
212,403,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
27,523,000 |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7,428,000 |
USD |
+54.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1,137,042,000 |
USD |
+40.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
21,234,000 |
USD |
+2.5% |
Q4 2024 |
FY 2024 |