Common Stock, Shares Authorized |
100 M |
shares |
0% |
Q4 2022 |
FY 2022 |
Common Stock, Shares, Issued |
84.5 M |
shares |
+0.77% |
Q4 2022 |
FY 2022 |
Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2022 |
FY 2022 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97.5 M |
USD |
+43.2% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Valuation Allowance |
66.8 M |
USD |
+5.71% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Gross |
69.9 M |
USD |
+8.32% |
Q4 2022 |
FY 2022 |
Operating Lease, Liability |
4.96 M |
USD |
+9.88% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid |
5.27 M |
USD |
+11.1% |
Q4 2022 |
FY 2022 |
Property, Plant and Equipment, Gross |
5.13 M |
USD |
+44.2% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.53 M |
USD |
+40.1% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.58 M |
USD |
+21.1% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
311 K |
USD |
+34.1% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
666 K |
USD |
-34.8% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Operating Loss Carryforwards |
60.2 M |
USD |
+3.15% |
Q4 2022 |
FY 2022 |
Unrecognized Tax Benefits |
303 K |
USD |
-93.7% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Net of Valuation Allowance |
3.09 M |
USD |
+132% |
Q4 2022 |
FY 2022 |