Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
82.6M |
shares |
+5.04% |
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 |
63.9M |
USD |
-11% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
73.3M |
USD |
-0.89% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
83.6M |
USD |
-1.97% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
39.7M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
44.9M |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
47.4M |
USD |
+6.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.92M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.12M |
USD |
+9.02% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.27M |
USD |
+16.5% |
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 |
5.12M |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.59M |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
61M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
955K |
USD |
+26.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.54M |
USD |
-0.54% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
391M |
USD |
+6.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
10.3M |
USD |
-9.05% |
Q4 2024 |
FY 2024 |