| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$74,772,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$182,851,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$188,727,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,886,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,306,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$28,914,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,607,000 |
USD |
91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,142,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,458,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,420,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,323,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,665,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,310,000 |
USD |
0.92% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$971,018,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,876,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |