| Cash and Cash Equivalents, at Carrying Value |
$20,845,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Marketable Securities, Current |
$203,674,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$98,887,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Inventory, Net |
$4,241,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
$7,554,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Assets, Current |
$341,105,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$54,545,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$5,333,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$29,456,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Goodwill |
$263,770,000 |
USD |
0.31% |
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$459,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Assets |
$698,877,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
$11,322,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$94,147,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
$185,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$3,965,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$547,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Liabilities |
$425,787,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$4,454,000 |
USD |
247% |
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$423,382,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$271,964,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$273,090,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$698,877,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |