| Net Cash Provided by (Used in) Operating Activities |
$28,792,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,505,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,782,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
119,615,355 |
shares |
6.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,519,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,551,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,521,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,060,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,456,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,600,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$647,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,708,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,588,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$21,351,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,780,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,676,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,234,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.044 |
pure |
22% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,200,000 |
USD |
|
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,132,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,752,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,303,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,560,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,648,000 |
USD |
963% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,323,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$20,900,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,714,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,539,000 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$156,657,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |