| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
93,371,492 |
shares |
4.5% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$29,216,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$104,707,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$110,614,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,907,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,347,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$178,138,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,727,000 |
USD |
18% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,045,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,348,000 |
USD |
-15% |
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 |
$2,440,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,779,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,253,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,644,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,638,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$452,709,000 |
USD |
2.8% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,907,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |