| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
65,170,217 |
shares |
0.86% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,749,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$15,629,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$29,429,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,462,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,582,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$42,051,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,954,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,259,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,996,000 |
USD |
1.5% |
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 |
$10,120,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,287,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,982,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,170,000 |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,800,000 |
USD |
32% |
Q4 2024 |
FY 2024 |