| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
82,620,679 |
shares |
5% |
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 |
$63,869,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$73,305,000 |
USD |
-0.89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$83,607,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,732,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,851,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$47,429,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,923,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,121,000 |
USD |
9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,268,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,119,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,585,000 |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,014,000 |
USD |
0.71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$955,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,542,000 |
USD |
-0.54% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$391,449,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,302,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |