| Net Cash Provided by (Used in) Operating Activities |
$4,542,000 |
USD |
-38% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
$200,000 |
USD |
8.7% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
$4,088,000 |
USD |
-315% |
Q1 2025 |
|
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$187,000 |
USD |
-102% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,356,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$890,920,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$901,325,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,753,000 |
USD |
61% |
Q1 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$55,986,000 |
USD |
-122% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$41,279,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,597,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,575,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,756,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,122,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$3,594,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,148,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,311,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,275,344,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$22,400,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,405,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |