Common Stock, Shares Authorized |
7.3B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
1.35B |
shares |
-3.78% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.27B |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
478M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
522M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
99.3M |
USD |
+35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
253M |
USD |
+108% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
10.6B |
USD |
+1.46% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
18.6M |
USD |
-5.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.3M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.5M |
USD |
-4.66% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+120% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
154M |
USD |
+221% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.3M |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
217M |
USD |
+5.53% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
33.4M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.8M |
USD |
+197% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
44.2M |
USD |
+28.2% |
Q4 2024 |
FY 2024 |