Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
490M |
USD |
+57% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
2.43M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.68M |
USD |
+6.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.03M |
USD |
-51.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.05M |
USD |
-52.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
15.6M |
USD |
+436% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.01M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14K |
USD |
-98.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.03M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.8K |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.8M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
256K |
USD |
-50.9% |
Q4 2024 |
FY 2024 |