| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,959,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$389,177,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$194,577,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$219,125,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$87,713,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$56,758,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$99,875,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,548,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,094,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$385,395,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,659,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,473,000 |
USD |
175% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,942,793,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,815,000 |
USD |
12% |
Q4 2024 |
FY 2024 |