| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
57,196,198 |
shares |
0.31% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
ILS/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$65,417,000 |
USD |
-31% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$57,667,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$75,074,000 |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,571,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,081,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$202,789,000 |
USD |
3.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,919,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,035,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,702,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$510,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$825,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,030,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,594,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$735,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,407,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |