| Cash and Cash Equivalents, at Carrying Value |
$145,108,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Inventory, Net |
$23,569,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
$3,237,000 |
USD |
680% |
Q3 2025 |
Q3 2025 |
| Assets, Current |
$233,912,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$1,181,000 |
USD |
-99% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$12,814,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$10,921,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$189,166,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Goodwill |
$648,622,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Assets |
$1,107,082,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$199,157,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$126,990,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
$18,123,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$348,220,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Long-term Debt and Lease Obligation |
$17,079,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$21,892,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Liabilities |
$771,583,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$235,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$1,084,314,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$272,155,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$272,155,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$1,107,082,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |