| Common Stock, Shares, Issued |
10,800,000 |
shares |
1287% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$83,690,000 |
USD |
168% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$43,869,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,939,000 |
USD |
66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,582,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,716,000 |
USD |
118% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,094,000 |
USD |
160% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,754,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,643,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,026,000 |
USD |
162% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,393,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$751,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,983,000 |
USD |
103% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,399,000 |
USD |
68% |
Q4 2024 |
FY 2024 |