|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$186,681,000
|
+8.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$34,335,000
|
+0.72%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Selling and Marketing Expense
|
$39,969,000
|
-1.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$43,505,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Costs and Expenses
|
$161,377,000
|
-3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$25,304,000
|
+317%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$5,535,000
|
+9.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$20,916,000
|
+1117%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$4,736,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
0.35
|
+250%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
0.35
|
+250%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$175,122,000
|
+93%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$31,936,000
|
-1.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Current
|
$3,260,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$239,102,000
|
+35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$24,973,000
|
+30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$3,372,000
|
+39%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$2,429,000
|
-8.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$133,399,000
|
+6.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$3,060,000
|
+79%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$446,453,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$5,057,000
|
+1.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$10,645,000
|
+41%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$245,000
|
-52%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$25,206,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$203,109,000
|
+427%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$742,000
|
+7.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$295,000
|
-92%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$1,858,000
|
-20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$6,793,000
|
+64%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$212,797,000
|
+9.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$474,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$33,431,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$233,656,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$446,453,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$366,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$2,691,000
|
-40%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$8,018,000
|
+1319%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$11,511,000
|
-268%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$24,416,000
|
+2807%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
120,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
45,282,535
|
+0.16%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$20,969,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$175,122,000
|
+93%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$2,769,000
|
-6.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$1,426,000
|
+326%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$29,604,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$3,219,000
|
-10%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$911,000
|
+43%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$479,000
|
-37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$990,000
|
+24%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.078
|
+50%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$450,000
|
-29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$314,000
|
-33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
Q1 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
1,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$323,000
|
+2.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$255,000
|
+70%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
Q1 2026
|
shares
|
|
Amortization of Intangible Assets
|
$13,772,000
|
-8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$353,000
|
-11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$15,036,000
|
+10%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|