| Common Stock, Shares Authorized |
60,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
29,652,464 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$160,881,000 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,574,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,639,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,532,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,612,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$140,227,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,972,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,510,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,127,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,080,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,174,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,781,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,870,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |