| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
35,652,146 |
shares |
+0.05% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.04 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57,336,000 |
USD |
+5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
28,497,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
131,652,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
144,640,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
246,771,000 |
USD |
-52.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24,636,000 |
USD |
+4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26,726,000 |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12,988,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20,652,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1,673,000 |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17,534,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
166,500,000 |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
17,880,000 |
USD |
-20.3% |
Q4 2024 |
FY 2024 |