| Cash and Cash Equivalents, at Carrying Value |
204M |
USD |
+89.3% |
Q4 2024 |
FY 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
13.7M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
| Inventory, Net |
943K |
USD |
-67.3% |
Q4 2024 |
FY 2024 |
| Other Assets, Current |
15.7M |
USD |
-4.52% |
Q4 2024 |
FY 2024 |
| Assets, Current |
251M |
USD |
+9.73% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Assets, Net |
33.7M |
USD |
-1.21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Net |
89M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Right-of-Use Asset |
182M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
16.6M |
USD |
|
Q4 2023 |
FY 2023 |
| Goodwill |
13.2M |
USD |
-47.2% |
Q4 2024 |
FY 2024 |
| Other Assets, Noncurrent |
14M |
USD |
-4.76% |
Q4 2024 |
FY 2024 |
| Assets |
678M |
USD |
-5.03% |
Q4 2024 |
FY 2024 |
| Accounts Payable, Current |
7.74M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Employee-related Liabilities, Current |
10.7M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Contract with Customer, Liability, Current |
24M |
USD |
|
Q4 2024 |
FY 2024 |
| Liabilities, Current |
160M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Contract with Customer, Liability, Noncurrent |
24.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Liabilities, Net |
10.9M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Noncurrent |
167M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Other Liabilities, Noncurrent |
16.6M |
USD |
+5.34% |
Q4 2024 |
FY 2024 |
| Liabilities |
473M |
USD |
-6.32% |
Q4 2024 |
FY 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
827K |
USD |
-79.3% |
Q4 2024 |
FY 2024 |
| Retained Earnings (Accumulated Deficit) |
-62.8M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Stockholders' Equity Attributable to Parent |
200M |
USD |
-1.62% |
Q4 2024 |
FY 2024 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
204M |
USD |
-1.91% |
Q4 2024 |
FY 2024 |
| Liabilities and Equity |
678M |
USD |
-5.03% |
Q4 2024 |
FY 2024 |