Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
120M |
shares |
+28.5% |
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 |
126M |
USD |
-60.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
215M |
USD |
+98.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
215M |
USD |
+97.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.82M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-367M |
USD |
-159% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
2.09M |
USD |
-27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
727K |
USD |
+46.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
937K |
USD |
+2.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
917K |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
277K |
USD |
-50.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
240K |
USD |
-74.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
89.3M |
USD |
+42% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
16.8M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
516K |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
20.6M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
5.29M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |