|
Cash and Cash Equivalents, at Carrying Value
|
$45,282,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$67,358,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$22,032,000
|
-30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$181,325,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$7,773,000
|
-21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$29,248,000
|
+7.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$30,077,000
|
-7.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$19,000
|
-96%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$37,560,000
|
0%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$323,020,000
|
-3.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$12,232,000
|
+79%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$38,243,000
|
-0.51%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$81,578,000
|
+4.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$19,697,000
|
+3.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$31,348,000
|
+2.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$151,721,000
|
+5.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$6,416,000
|
+476%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$23,224,000
|
-7.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$171,299,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$323,020,000
|
-3.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
200,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
65,730,082
|
+0.86%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
ILS/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$45,282,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$18,818,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$30,263,000
|
+2.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$37,983,000
|
+4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$47,478,000
|
+1.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$43,861,000
|
+4.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$6,635,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$5,547,000
|
+5.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$6,658,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0505
|
0%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$9,495,000
|
-6.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$4,953,000
|
+16%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$19,922,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$4,714,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$11,445,000
|
-17%
|
Q4 2025
|
FY 2025
|
USD
|