Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.51M |
USD |
-15.4% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
29.2M |
USD |
+11.8% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
29.2M |
USD |
+11.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
45.6M |
USD |
-31.3% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
63.3M |
USD |
-42% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
72.4M |
USD |
+7.55% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
6.93M |
USD |
+7.76% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.69M |
USD |
-28.2% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
-15.5% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.8M |
USD |
-58.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.61M |
USD |
-34.5% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.82M |
USD |
-36.9% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
FY 2025 |