| 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% |
Q3 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q3 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 |
$72,315,000 |
USD |
12% |
Q3 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$826,870,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$846,825,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| 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 |
$48,143,000 |
USD |
134% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,283,000 |
USD |
8.5% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,004,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,321,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,964,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$6,499,000 |
USD |
-22% |
Q3 2025 |
|
| Unrecognized Tax Benefits |
$9,978,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,600,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,266,492,000 |
USD |
4.8% |
Q3 2025 |
|
| Amortization of Intangible Assets |
$22,100,000 |
USD |
-9.4% |
Q3 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$19,955,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |