| Net Cash Provided by (Used in) Operating Activities |
$17,518,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$208,000 |
USD |
4.5% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$8,675,000 |
USD |
-29% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
92,209,175 |
shares |
3.7% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,635,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,049,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$177,674,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$177,899,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,177,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Depreciation |
$22,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$27,000 |
USD |
-56% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$88,371,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,248,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$5,385,000 |
USD |
0.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$719,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$467,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$781,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,800,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$800,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,005,475,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$225,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,482,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |