| Cash and Cash Equivalents, at Carrying Value |
$4,572,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$37,017,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$66,808,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$4,178,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$1,190,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$7,112,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$1,112,551,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$68,411,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$29,301,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$128,724,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
$1,552,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$1,013,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$215,556,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$24,453,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$288,620,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$1,112,551,000 |
USD |
|
Q3 2025 |
Q3 2025 |