Net Cash Provided by (Used in) Operating Activities |
4.54M |
USD |
-38.1% |
Q1 2025 |
|
Net Cash Provided by (Used in) Financing Activities |
200K |
USD |
+8.7% |
Q1 2025 |
|
Net Cash Provided by (Used in) Investing Activities |
-4.09M |
USD |
-315% |
Q1 2025 |
|
Common Stock, Shares Authorized |
180M |
shares |
0% |
Q1 2025 |
|
Common Stock, Shares, Issued |
69.7M |
shares |
|
Q4 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q1 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-187K |
USD |
-102% |
Q1 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.9M |
USD |
-22.4% |
Q1 2025 |
|
Deferred Tax Assets, Valuation Allowance |
827M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
847M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
3.75M |
USD |
+61.1% |
Q1 2025 |
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.4M |
USD |
+47.7% |
Q1 2025 |
|
Lessee, Operating Lease, Liability, to be Paid |
48.1M |
USD |
+134% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
419M |
USD |
-0.69% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
6.92M |
USD |
+17.3% |
Q1 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6M |
USD |
+48.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.32M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.96M |
USD |
+50.8% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
6.6M |
USD |
-17.6% |
Q1 2025 |
|
Unrecognized Tax Benefits |
9.98M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.6M |
USD |
+70.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.13B |
USD |
+0.93% |
Q1 2025 |
|
Amortization of Intangible Assets |
22.4M |
USD |
-17.6% |
Q1 2025 |
|
Deferred Tax Assets, Net of Valuation Allowance |
20M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |