| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,347,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$839,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,188,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$22,710,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,813,000 |
USD |
83% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$28,587,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,106,000 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,434,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,947,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,103,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,288,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,616,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$12,519,000 |
USD |
196% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,926,000 |
USD |
132% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$76,912,000 |
USD |
-57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,349,000 |
USD |
68% |
Q4 2024 |
FY 2024 |