Common Stock, Shares, Issued |
67M |
shares |
+1.2% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.26B |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
52.7M |
USD |
-27.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
526M |
USD |
+56.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
293M |
USD |
+114% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
463M |
USD |
+113% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.48B |
USD |
+46.2% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
21.3M |
USD |
+5.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.5M |
USD |
+50.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
25.6M |
USD |
+2.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
169M |
USD |
+111% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.2M |
USD |
+64.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
233M |
USD |
+78% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.83M |
USD |
+1.77% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.3M |
USD |
+121% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
474M |
USD |
+79.7% |
Q4 2024 |
FY 2024 |