| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q4 2024 |
|
| Common Stock, Shares, Issued |
90.8M |
shares |
0% |
Q4 2024 |
|
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
|
| Deferred Tax Assets, Valuation Allowance |
64M |
USD |
-62.9% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
506M |
USD |
-4.55% |
Q4 2024 |
|
| Operating Lease, Liability |
75.6M |
USD |
-12.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
88.6M |
USD |
-13.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.6M |
USD |
+2.1% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.4M |
USD |
+1.99% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
-21.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.2M |
USD |
+3.13% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
181M |
USD |
-16.6% |
Q4 2024 |
|
| Preferred Stock, Shares Authorized |
150M |
shares |
+400% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13M |
USD |
+2.36% |
Q4 2024 |
|
| Additional Paid in Capital |
762M |
USD |
0% |
Q4 2024 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
442M |
USD |
+23.7% |
Q4 2024 |
|
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
|