| Net Cash Provided by (Used in) Operating Activities |
$3,843,000 |
USD |
81% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$259,000 |
USD |
-27% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$285,000 |
USD |
-99% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
640,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
326,860,000 |
shares |
5.4% |
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 |
$153,558,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$167,904,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$177,571,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$206,000 |
USD |
-86% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$43,000 |
USD |
-51% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$256,883,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,000 |
USD |
-86% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$98,997,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$206,000 |
USD |
-84% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$207,000 |
USD |
-84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000 |
USD |
-97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$97,750,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$11,558,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,432,064,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,800,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$5,576,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$113,055,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |