| Common Stock, Shares Authorized |
62,500,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
10,413,000 |
shares |
0.42% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$53,143,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$183,941,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$184,497,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,588,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,642,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$20,801,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,184,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$411,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,231,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,000 |
USD |
-66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$164,343,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,244,000 |
USD |
0% |
Q4 2024 |
FY 2024 |