Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.5M |
USD |
+162% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
103M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
108M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.3M |
USD |
-25.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
26.3M |
USD |
-41.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
563M |
USD |
+1.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.23M |
USD |
-4.92% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.05M |
USD |
-50% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.5M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.1M |
USD |
-90.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.96M |
USD |
-42.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
74.1M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9.29M |
USD |
+6.09% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.95M |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
4.97M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |