| Common Stock, Shares, Issued |
19,478,000 |
shares |
2.4% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$99,742,000 |
USD |
-6.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$28,410,000 |
USD |
10.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$47,719,000 |
USD |
2.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$65,926,000 |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$74,835,000 |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$127,025,000 |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$12,608,000 |
USD |
-8.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,943,000 |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,084,000 |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,909,000 |
USD |
-25.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,518,000 |
USD |
-2.77% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,041,000 |
USD |
29.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,238,000 |
USD |
-0.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,396,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,309,000 |
USD |
-8.06% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
1922% |
Q4 2024 |
FY 2024 |