| Cash and Cash Equivalents, at Carrying Value |
$69,588,000 |
USD |
-6% |
Q3 2024 |
FY 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$2,651,000 |
USD |
0.15% |
Q3 2024 |
FY 2024 |
| Inventory, Net |
$164,000 |
USD |
-78% |
Q3 2024 |
FY 2024 |
| Other Assets, Current |
¥123,860,000 |
CNY |
6% |
Q3 2024 |
FY 2024 |
| Assets, Current |
$93,622,000 |
USD |
-27% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Assets, Net |
$271,000 |
USD |
8.8% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Net |
$49,273,000 |
USD |
-14% |
Q3 2024 |
FY 2024 |
| Operating Lease, Right-of-Use Asset |
$200,198,000 |
USD |
-6.2% |
Q3 2024 |
FY 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$6,995,000 |
USD |
-85% |
Q3 2024 |
FY 2024 |
| Goodwill |
$74,372,000 |
USD |
-59% |
Q3 2024 |
FY 2024 |
| Other Assets, Noncurrent |
$1,284,000 |
USD |
-39% |
Q3 2024 |
FY 2024 |
| Assets |
$429,540,000 |
USD |
-33% |
Q3 2024 |
FY 2024 |
| Accounts Payable, Current |
$12,954,000 |
USD |
-11% |
Q3 2024 |
FY 2024 |
| Accrued Liabilities, Current |
¥18,009,000 |
CNY |
-28% |
Q3 2024 |
FY 2024 |
| Contract with Customer, Liability, Current |
¥445,715,000 |
CNY |
4% |
Q3 2024 |
FY 2024 |
| Liabilities, Current |
$141,371,000 |
USD |
-31% |
Q3 2024 |
FY 2024 |
| Contract with Customer, Liability, Noncurrent |
$122,000 |
USD |
-58% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Liabilities, Net |
$4,397,000 |
USD |
-24% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Noncurrent |
$198,163,000 |
USD |
-5.6% |
Q3 2024 |
FY 2024 |
| Liabilities |
$344,053,000 |
USD |
-18% |
Q3 2024 |
FY 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$26,995,000 |
USD |
14% |
Q3 2024 |
FY 2024 |
| Retained Earnings (Accumulated Deficit) |
$207,986,000 |
USD |
-219% |
Q3 2024 |
FY 2024 |
| Stockholders' Equity Attributable to Parent |
$72,892,000 |
USD |
-63% |
Q3 2024 |
FY 2024 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$85,487,000 |
USD |
-61% |
Q3 2024 |
FY 2024 |
| Liabilities and Equity |
$429,540,000 |
USD |
-33% |
Q3 2024 |
FY 2024 |