| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,676,995 |
shares |
0.07% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.04 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,440,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$83,371,000 |
USD |
193% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$133,294,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$148,391,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$86,610,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,917,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,108,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,892,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0369 |
pure |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,097,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,512,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,297,000 |
USD |
217% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,712,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$167,700,000 |
USD |
0.72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,661,000 |
USD |
16% |
Q4 2025 |
FY 2025 |