| Cash and Cash Equivalents, at Carrying Value |
413M |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
16.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Inventory, Net |
1.72M |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
481M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
107M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
9.28M |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
44.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
72.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
12.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
728M |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
23M |
USD |
|
Q3 2025 |
Q3 2025 |
| Employee-related Liabilities, Current |
14.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
62.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
8.15M |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
97.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Noncurrent |
2.95M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
354K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
6.13M |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
2.02M |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
109M |
USD |
|
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
-83K |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
-356M |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
591M |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
618M |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
728M |
USD |
|
Q3 2025 |
Q3 2025 |