Cash and Cash Equivalents, at Carrying Value |
469M |
USD |
|
Q2 2025 |
Q2 2025 |
Accounts Receivable, after Allowance for Credit Loss, Current |
12.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Inventory, Net |
1.42M |
USD |
|
Q2 2025 |
Q2 2025 |
Assets, Current |
511M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Net |
67.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Right-of-Use Asset |
8.63M |
USD |
|
Q2 2025 |
Q2 2025 |
Intangible Assets, Net (Excluding Goodwill) |
37M |
USD |
|
Q2 2025 |
Q2 2025 |
Goodwill |
50.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Other Assets, Noncurrent |
10.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Assets |
685M |
USD |
|
Q2 2025 |
Q2 2025 |
Accounts Payable, Current |
20.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Employee-related Liabilities, Current |
9.99M |
USD |
|
Q2 2025 |
Q2 2025 |
Accrued Liabilities, Current |
57M |
USD |
|
Q2 2025 |
Q2 2025 |
Contract with Customer, Liability, Current |
10.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Liabilities, Current |
91.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Contract with Customer, Liability, Noncurrent |
2.95M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Liabilities, Net |
203K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Noncurrent |
6.11M |
USD |
|
Q2 2025 |
Q2 2025 |
Other Liabilities, Noncurrent |
1.97M |
USD |
|
Q2 2025 |
Q2 2025 |
Liabilities |
103M |
USD |
|
Q2 2025 |
Q2 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-83K |
USD |
|
Q2 2025 |
Q2 2025 |
Retained Earnings (Accumulated Deficit) |
-339M |
USD |
|
Q2 2025 |
Q2 2025 |
Stockholders' Equity Attributable to Parent |
555M |
USD |
|
Q2 2025 |
Q2 2025 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
563M |
USD |
|
Q2 2025 |
Q2 2025 |
Liabilities and Equity |
685M |
USD |
|
Q2 2025 |
Q2 2025 |