Common Stock, Shares Authorized |
39.7M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
23.3M |
shares |
+0.07% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
3.97M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.42M |
USD |
-24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
550K |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
578K |
USD |
-37.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.88M |
USD |
-6.61% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
254K |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
177K |
USD |
-35.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
271K |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
-41.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
129K |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.09M |
USD |
-8.61% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.87M |
USD |
+68.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1K |
USD |
-99.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.45M |
USD |
-25.6% |
Q4 2024 |
FY 2024 |