| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 127,025,563 | shares | |
| Common Stock, Shares, Outstanding | 124,093,048 | shares | |
| Common Stock, Value, Issued | $1,270,000 | USD | |
| Weighted Average Number of Shares Outstanding, Basic | 41,004,125 | shares | |
| Weighted Average Number of Shares Outstanding, Diluted | 41,004,125 | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $500,000 | USD | |
| Operating Income (Loss) | $287,546,000 | USD | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $286,668,000 | USD | |
| Income Tax Expense (Benefit) | $17,795,000 | USD | |
| Net Income (Loss) Attributable to Parent | $304,463,000 | USD | |
| Earnings Per Share, Basic | -7.43 | USD/shares | |
| Earnings Per Share, Diluted | -7.43 | USD/shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $281,926,000 | USD | |
| Assets, Current | $287,108,000 | USD | |
| Goodwill | $0 | USD | |
| Other Assets, Noncurrent | $1,921,000 | USD | |
| Assets | $616,639,000 | USD | |
| Accounts Payable, Current | $2,420,000 | USD | |
| Liabilities, Current | $9,079,000 | USD | |
| Deferred Income Tax Liabilities, Net | $17,795,000 | USD | |
| Liabilities | $26,874,000 | USD | |
| Retained Earnings (Accumulated Deficit) | $318,458,000 | USD | |
| Stockholders' Equity Attributable to Parent | $589,765,000 | USD | |
| Liabilities and Equity | $616,639,000 | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 2,000,000,000 | shares | |
| Common Stock, Shares, Issued | 127,034,605 | shares | |
| Common Stock, Par or Stated Value Per Share | 0.01 | USD/shares | |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.21 | pure | |
| Preferred Stock, Shares Issued | 166,173 | shares | |
| Preferred Stock, Shares Authorized | 100,000,000 | shares | |
| Preferred Stock, Shares Outstanding | 166,173 | shares | |
| Preferred Stock, Par or Stated Value Per Share | 0.01 | USD/shares |