Common Stock, Shares Authorized |
90M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
63M |
shares |
+1.46% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.05 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.7M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
11.9M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
34.4M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
18.3M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
19.5M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
117M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.75M |
USD |
+1.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.19M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.03M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.27M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.36M |
USD |
-4.02% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.9M |
USD |
+37.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.69M |
USD |
+8.16% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.05M |
USD |
-0.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
22.5M |
USD |
+1.54% |
Q4 2024 |
FY 2024 |