| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,764,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$172,688,000 |
USD |
114% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$174,280,000 |
USD |
112% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,780,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,393,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,896,341,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,553,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,134,000 |
USD |
0.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,589,000 |
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 |
$21,613,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,134,000 |
USD |
0.62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,650,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,612,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,134,000 |
USD |
0.62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,592,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |