| Cash and Cash Equivalents, at Carrying Value |
$9,275,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$26,631,000 |
USD |
157% |
Q4 2024 |
FY 2024 |
| Other Assets, Current |
¥8,130,000 |
CNY |
7% |
Q4 2024 |
FY 2024 |
| Assets, Current |
$59,653,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Net |
$80,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Right-of-Use Asset |
$417,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$5,330,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Other Assets, Noncurrent |
$103,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Assets |
$65,583,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Accounts Payable, Current |
$50,081,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Employee-related Liabilities, Current |
$8,539,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Accrued Liabilities, Current |
$5,234,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Contract with Customer, Liability, Current |
$10,352,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Liabilities, Current |
$115,722,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Liabilities, Net |
$1,262,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Noncurrent |
$116,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Liabilities |
$414,200,000 |
USD |
6.3% |
Q4 2024 |
FY 2024 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$29,094,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Retained Earnings (Accumulated Deficit) |
$1,240,404,000 |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
| Stockholders' Equity Attributable to Parent |
$591,154,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Liabilities and Equity |
$65,583,000 |
USD |
13% |
Q4 2024 |
FY 2024 |