| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$251,124,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$119,753,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$138,137,000 |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,509,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,697,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,737,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,219,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,013,000 |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$188,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$244,000 |
USD |
-71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$22,347,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$203,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$372,982,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |