| 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 |
-16.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
3,676,000 |
USD |
+73.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20,914,000 |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22,302,000 |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
28,692,000 |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
34,588,000 |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3,648,000 |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,499,000 |
USD |
+22.7% |
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 |
+9.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,722,000 |
USD |
+2.5% |
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 |