| Common Stock, Shares Authorized |
405,462,685 |
shares |
0% |
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 |
$110,735,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$27,336,000 |
USD |
172% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$44,801,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,364,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,629,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,357,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,185,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,393,000 |
USD |
|
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 |
$265,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$714,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,477,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$337,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$278,116,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,465,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |