| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
26,901,592 |
shares |
0.08% |
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 |
$12,231,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$4,889,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,528,000 |
USD |
132% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,635,000 |
USD |
134% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$149,078,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$635,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$983,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,022,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,107,000 |
USD |
142% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$949,000 |
USD |
66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,710,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$919,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$143,649,000 |
USD |
0.36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |