| Cash and Cash Equivalents, at Carrying Value |
$312,803,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$106,139,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Inventory, Net |
$268,892,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$718,085,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$39,320,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$28,598,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$3,509,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
$25,938,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$27,659,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$843,109,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$217,404,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$49,187,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$279,022,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$21,363,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$1,351,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$301,736,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$-1,112,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$541,373,000 |
USD |
478% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$843,109,000 |
USD |
|
Q3 2025 |
Q3 2025 |