| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
140,347,436 |
shares |
0.91% |
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 |
$363,669,000 |
USD |
136% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$10,014,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$193,935,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$163,510,000 |
USD |
129% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$204,674,000 |
USD |
149% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,133,000 |
USD |
116% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,155,000 |
USD |
141% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,731,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,164,000 |
USD |
278% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,540,000 |
USD |
156% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$400,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,546,000 |
USD |
161% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,038,213,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$183,921,000 |
USD |
49% |
Q4 2024 |
FY 2024 |