Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
128M |
USD |
-44% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+114% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
174M |
USD |
+112% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.8M |
USD |
+3.29% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
35.4M |
USD |
-1.27% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.9B |
USD |
+1.88% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.55M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.13M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.59M |
USD |
+41% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.6M |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
46.7M |
USD |
+6.17% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
7.61M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.13M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.59M |
USD |
-8.03% |
Q4 2024 |
FY 2024 |