| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
44,940,392 |
shares |
-6.6% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.03 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$157,362,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$3,676,000 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,914,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$22,302,000 |
USD |
192% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,692,000 |
USD |
248% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$34,588,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,648,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,499,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,275,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,390,000 |
USD |
989% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,722,000 |
USD |
250% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,029,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,795,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,722,000 |
USD |
|
Q4 2024 |
FY 2024 |