| Net Cash Provided by (Used in) Operating Activities |
$115,603,000 |
USD |
34% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$5,055,000 |
USD |
-104% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$4,940,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
-38% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
115,639,591 |
shares |
161% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,718,000 |
USD |
-4.6% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,612,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,896,000 |
USD |
94% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$341,005,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$344,283,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,651,000 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Depreciation |
$38,600,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$16,458,000 |
USD |
-67% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$957,945,000 |
USD |
0.72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,982,000 |
USD |
74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,295,000 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,347,000 |
USD |
145% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,039,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,331,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,877,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,218,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$21,853,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,642,000 |
USD |
216% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$4,136,586,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$7,400,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$10,596,000 |
USD |
70% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,278,000 |
USD |
-90% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$31,969,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |