| Common Stock, Shares Authorized |
3,454,112,863 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
244,510,882 |
shares |
18% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
ILS/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$179,223,000 |
USD |
68% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,133,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$24,206,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$22,331,000 |
USD |
91% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,596,000 |
USD |
96% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$57,031,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,236,000 |
USD |
-6.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,961,000 |
USD |
30% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,276,000 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
37% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,265,000 |
USD |
115% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,561,000 |
USD |
114% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$474,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,409,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$999,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$533,847,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,073,000 |
USD |
17% |
Q4 2024 |
FY 2024 |