| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
88,333,753 |
shares |
0.86% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
ILS/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$302,543,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,770,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$58,000,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,227,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,778,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,479,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,219,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,137,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,482,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0542 |
pure |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$551,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,227,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,623,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,436,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$514,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$53,230,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |