| Net Cash Provided by (Used in) Operating Activities |
$7,416,000 |
USD |
52% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$181,000 |
USD |
-392% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$1,323,000 |
USD |
93% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
20,643,599 |
shares |
4% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$8,930,000 |
USD |
73% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,434,000 |
USD |
-54% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$90,594,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$101,877,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,644,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,323,000 |
USD |
-20% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$27,678,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,771,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,047,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,467,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,839,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,191,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,938,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$90,594,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,337,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,854,000 |
USD |
52% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$378,431,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$7,649,000 |
USD |
0.91% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$5,019,000 |
USD |
-12% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$11,975,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$7,777,000 |
USD |
1.7% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due |
$52,229,000 |
USD |
-14% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$848,000 |
USD |
127% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |