|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$550,900,000
|
-6.6%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Research and Development Expense
|
$104,700,000
|
-44%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Income (Loss)
|
$934,500,000
|
+51%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$48,500,000
|
+115%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$46,900,000
|
+60%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$5,300,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Earnings Per Share, Basic
|
-5.25
|
-101%
|
Q4 2025
|
Q2 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-6.43
|
-101%
|
Q4 2025
|
Q2 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$1,028,800,000
|
+68%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Cash, Cash Equivalents, and Short-term Investments
|
$1,292,300,000
|
-8%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$108,300,000
|
-30%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Inventory, Net
|
$320,100,000
|
-33%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Other Assets, Current
|
$87,100,000
|
-29%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Assets, Current
|
$1,932,600,000
|
-13%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$97,500,000
|
-20%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$426,800,000
|
+1708%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Other Assets, Noncurrent
|
$205,900,000
|
-22%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Assets
|
$3,445,100,000
|
-55%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$76,600,000
|
+82%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Liabilities, Current
|
$297,100,000
|
-58%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$100,100,000
|
-26%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$218,400,000
|
+0.09%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Liabilities
|
$2,817,700,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$400,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$150,600,000
|
+96%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$627,400,000
|
+68%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Liabilities and Equity
|
$3,445,100,000
|
-55%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$7,600,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$1,000,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$47,300,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$42,600,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$197,000,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$787,600,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Common Stock, Shares Authorized
|
350,000,000
|
-12%
|
Q4 2025
|
Q2 2026
|
shares
|
|
Common Stock, Shares, Issued
|
27,365,000
|
-80%
|
Q4 2025
|
Q2 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.0013
|
0%
|
Q4 2025
|
Q2 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$547,800,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$1,028,800,000
|
+68%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Liability
|
$106,800,000
|
-25%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$30,000,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$39,300,000
|
+60%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$207,000,000
|
+7.3%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$6,700,000
|
-24%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$16,800,000
|
+8.4%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$17,200,000
|
+6.8%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.1177
|
+155%
|
Q4 2025
|
Q2 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$100,200,000
|
+108%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$16,600,000
|
+8.5%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
Q2 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
100,000,000
|
+3233%
|
Q4 2025
|
Q2 2026
|
shares
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$16,000,000
|
+3.2%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Operating Lease, Payments
|
$6,100,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Additional Paid in Capital
|
$777,600,000
|
-80%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
Q2 2026
|
shares
|
|
Amortization of Intangible Assets
|
$19,500,000
|
+622%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$37,400,000
|
|
Q4 2025
|
Q2 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$37,000,000
|
-62%
|
Q4 2025
|
Q2 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.0013
|
-88%
|
Q4 2025
|
Q2 2026
|
USD/shares
|