Common Stock, Shares Authorized |
70M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
58.2M |
shares |
+0.27% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
164M |
USD |
+29.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
9.18M |
USD |
+106% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
35.6M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
24.2M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
27.9M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
50.9M |
USD |
+0.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.44M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.19M |
USD |
+4.28% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.61M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.79M |
USD |
-38% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.58M |
USD |
+0.72% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
10.7M |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.7M |
USD |
-7.84% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.59M |
USD |
+8.99% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
355M |
USD |
+0.47% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
26.4M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |