| 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 |
$153,890,000 |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$22,224,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,044,000 |
USD |
276% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,174,000 |
USD |
272% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,670,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$502,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$304,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$359,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$130,000 |
USD |
217% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$304,000 |
USD |
322% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,333,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$304,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$136,541,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$491,000 |
USD |
335% |
Q4 2024 |
FY 2024 |