| Cash and Cash Equivalents, at Carrying Value |
347M |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
555M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
134M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
2.2B |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
6.73M |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
968M |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
52.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
29.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
3.94B |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
81.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
165M |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Noncurrent |
5.54M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
5.98M |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
30.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
2.08B |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
-667K |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
608M |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
1.86B |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
3.94B |
USD |
|
Q3 2025 |
Q3 2025 |