| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
1,738,597 |
shares |
-48% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,799,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$9,171,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,783,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,278,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,503,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,030,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,633,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,580,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,711,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,752,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,240,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,957,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,330,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,483,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$290,240,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$22,000,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,612,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,715,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |