| Cash and Cash Equivalents, at Carrying Value |
$95,452,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
$9,323,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$178,894,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$9,814,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$4,601,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$1,640,474,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$139,520,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$38,607,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$400,907,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$9,918,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$462,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$1,593,853,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$1,747,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$46,621,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$1,640,474,000 |
USD |
|
Q3 2025 |
Q3 2025 |