| Cash and Cash Equivalents, at Carrying Value |
$36,487,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$106,185,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Inventory, Net |
$47,859,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
$7,749,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Assets, Current |
$198,280,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$4,562,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$56,118,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$32,205,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$18,915,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Goodwill |
$79,570,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$387,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Assets |
$390,037,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$121,675,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Employee-related Liabilities, Current |
$15,944,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$161,949,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$27,367,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$5,224,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Liabilities |
$194,540,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$45,420,000 |
USD |
777% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$195,497,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$390,037,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |