| Cash and Cash Equivalents, at Carrying Value |
240M |
USD |
+29.4% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
69.4M |
USD |
-0.24% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
187M |
USD |
-5.42% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
577M |
USD |
+17% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
11M |
USD |
+40.1% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
33.9M |
USD |
+49.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
433M |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
5.59M |
USD |
-23.2% |
Q2 2025 |
Q2 2025 |
| Goodwill |
12.6M |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Other Assets, Noncurrent |
9.66M |
USD |
-38.8% |
Q2 2025 |
Q2 2025 |
| Assets |
1.08B |
USD |
+2.63% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
73.7M |
USD |
-7.72% |
Q2 2025 |
Q2 2025 |
| Contract with Customer, Liability, Current |
5.98M |
USD |
-7.91% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
274M |
USD |
+9.99% |
Q2 2025 |
Q2 2025 |
| Accrued Income Taxes, Noncurrent |
4.67M |
USD |
+34.5% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Liabilities, Net |
686K |
USD |
-79.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
371M |
USD |
-15.7% |
Q2 2025 |
Q2 2025 |
| Liabilities |
651M |
USD |
-6.5% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
2.17M |
USD |
+1345% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
340M |
USD |
+46.8% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
431M |
USD |
+20.4% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
1.08B |
USD |
+2.63% |
Q2 2025 |
Q2 2025 |