| Common Stock, Shares Authorized |
3,454,112,863 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
244,510,882 |
shares |
+17.7% |
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 |
+67.6% |
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 |
+66.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22,331,000 |
USD |
+91.3% |
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 |
+29.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,276,000 |
USD |
-30.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+36.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6,265,000 |
USD |
+1.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,561,000 |
USD |
+1.1% |
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 |
-12.6% |
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 |
+17.5% |
Q4 2024 |
FY 2024 |