| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$90,600,000 |
USD |
492% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$30,305,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,460,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,605,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$12,369,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$607,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$543,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$616,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$145,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$288,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,006,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$158,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$316,431,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |