|
Common Stock, Shares Authorized
|
500,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
86,964,370
|
5.3%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
ILS/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$72,421,000
|
13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$75,964,000
|
3.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$85,016,000
|
1.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$43,296,000
|
9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$48,258,000
|
7.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$47,956,000
|
1.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$8,841,000
|
28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$8,172,000
|
15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$10,212,000
|
24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0426
|
-3%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$4,962,000
|
-3.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$7,749,000
|
39%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$60,110,000
|
-1.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Unrecognized Tax Benefits
|
$1,158,000
|
21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$7,061,000
|
27%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$419,578,000
|
7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$9,052,000
|
-12%
|
Q4 2025
|
FY 2025
|
USD
|