| Cash and Cash Equivalents, at Carrying Value |
$413,320,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$16,519,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Inventory, Net |
$1,719,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$481,463,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$107,461,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$9,275,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$44,876,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
$72,108,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$12,613,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$727,796,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$23,040,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Employee-related Liabilities, Current |
$14,747,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$62,292,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Current |
$8,147,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$97,860,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Noncurrent |
$2,946,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
$354,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$6,132,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$2,023,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$109,315,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$83,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$355,706,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$590,859,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$618,481,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$727,796,000 |
USD |
|
Q3 2025 |
Q3 2025 |