| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
174K |
USD |
+93.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
32.7K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
171K |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.05K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
5.07K |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.52M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.05K |
USD |
-62.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.07K |
USD |
|
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 |
18 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.6K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.37M |
USD |
+36.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
139K |
USD |
+1.35% |
Q4 2024 |
FY 2024 |