| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
87,583,673 |
shares |
1.9% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$155,329,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$4,248,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,533,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,822,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,464,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,507,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,511,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,411,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,917,000 |
USD |
6.3% |
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 |
$642,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,124,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,349,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,356,000 |
USD |
140% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$659,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$56,285,000 |
USD |
3637% |
Q4 2024 |
FY 2024 |