|
Cash and Cash Equivalents, at Carrying Value
|
$89,997,000
|
-42%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$187,871,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$519,781,000
|
-7.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$9,266,000
|
+8.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$11,685,000
|
+31%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$17,171,000
|
-15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$89,169,000
|
+29%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$266,066,000
|
+7.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$620,000
|
+49%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$913,758,000
|
-0.19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$129,882,000
|
+6.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$37,821,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$188,581,000
|
+17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$7,397,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$20,034,000
|
+7.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$11,357,000
|
-6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$237,752,000
|
+23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$267,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$188,684,000
|
-4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$676,006,000
|
-6.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$913,758,000
|
-0.19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
80,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
39,140,303
|
-13%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.03
|
0%
|
Q4 2025
|
FY 2025
|
ILS/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$91,173,000
|
-42%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$2,827,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$19,385,000
|
-7.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$22,358,000
|
+0.25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$28,185,000
|
-1.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$39,333,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$2,324,000
|
-36%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$3,112,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$4,271,000
|
-0.09%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0563
|
+1.8%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$5,827,000
|
-8.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$3,112,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$5,572,000
|
-44%
|
Q4 2025
|
FY 2025
|
USD
|
|
Unrecognized Tax Benefits
|
$10,104,000
|
+3.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$2,876,000
|
+5.7%
|
Q4 2025
|
FY 2025
|
USD
|