Common Stock, Shares Authorized |
40B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
3.81B |
shares |
0% |
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 |
374M |
USD |
+9.67% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
447M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
639M |
USD |
+40.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.4M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
20.7M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.32B |
USD |
+49.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.39M |
USD |
-24.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.21M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.58M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.27M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.71M |
USD |
-8.77% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9.97M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.39M |
USD |
-2.74% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.59B |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
192M |
USD |
+224% |
Q4 2024 |
FY 2024 |