| Cash and Cash Equivalents, at Carrying Value |
148M |
USD |
+37% |
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
382M |
USD |
-1.01% |
Q3 2025 |
Q3 2025 |
| Inventory, Net |
198M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
52.9M |
USD |
+32% |
Q3 2025 |
Q3 2025 |
| Assets, Current |
945M |
USD |
+8.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
63.2M |
USD |
+166% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Net |
522M |
USD |
-7.65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
82.8M |
USD |
-8.24% |
Q3 2025 |
Q3 2025 |
| Goodwill |
141M |
USD |
-0.08% |
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
141M |
USD |
+50.6% |
Q3 2025 |
Q3 2025 |
| Assets |
1.86B |
USD |
+3.57% |
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
367M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Employee-related Liabilities, Current |
112M |
USD |
+0.15% |
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
111M |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
16K |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
683M |
USD |
+5.36% |
Q3 2025 |
Q3 2025 |
| Long-term Debt and Lease Obligation |
1.06B |
USD |
+0.17% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
3.8M |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Noncurrent |
68M |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
34.2M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Liabilities |
1.97B |
USD |
+0.57% |
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
-145M |
USD |
+9.23% |
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
-478M |
USD |
+6.41% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
-102M |
USD |
+34% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
-110M |
USD |
+32.5% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
1.86B |
USD |
+3.57% |
Q3 2025 |
Q3 2025 |