| Cash and Cash Equivalents, at Carrying Value |
$378,158,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$84,307,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$478,906,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$1,183,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$13,010,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$16,244,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$24,127,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
$165,962,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$1,492,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$702,058,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$5,663,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$21,174,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
$24,103,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$92,705,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Noncurrent |
$1,354,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$8,409,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$127,468,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$7,652,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$1,169,380,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$574,590,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$574,590,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$702,058,000 |
USD |
|
Q3 2025 |
Q3 2025 |