|
Research and Development Expense
|
$121,481,000
|
+3.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Selling and Marketing Expense
|
$100,243,000
|
-17%
|
Q4 2025
|
FY 2026
|
USD
|
|
General and Administrative Expense
|
$79,903,000
|
+4.3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Costs and Expenses
|
$487,203,000
|
+1.9%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Income (Loss)
|
$6,612,000
|
+89%
|
Q4 2025
|
FY 2026
|
USD
|
|
Nonoperating Income (Expense)
|
$2,328,000
|
-202%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$8,940,000
|
+84%
|
Q4 2025
|
FY 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$11,246,000
|
-514%
|
Q4 2025
|
FY 2026
|
USD
|
|
Earnings Per Share, Basic
|
0.04
|
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
0.04
|
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$73,830,000
|
-12%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$97,453,000
|
+32%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets, Current
|
$279,843,000
|
+38%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$1,593,000
|
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$2,002,000
|
+36%
|
Q4 2025
|
FY 2026
|
USD
|
|
Goodwill
|
$170,064,000
|
+124%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Assets, Noncurrent
|
$2,442,000
|
-8.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Assets
|
$663,790,000
|
+71%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accounts Payable, Current
|
$11,477,000
|
+104%
|
Q4 2025
|
FY 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$12,535,000
|
+4.3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accrued Liabilities, Current
|
$41,257,000
|
+10%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$49,522,000
|
+51%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities, Current
|
$183,241,000
|
+61%
|
Q4 2025
|
FY 2026
|
USD
|
|
Long-term Debt and Lease Obligation
|
$92,117,000
|
+1030%
|
Q4 2025
|
FY 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$244,000
|
+105%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$1,107,000
|
+71%
|
Q4 2025
|
FY 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$47,000
|
-75%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities
|
$326,583,000
|
+164%
|
Q4 2025
|
FY 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$382,000
|
-649%
|
Q4 2025
|
FY 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$799,190,000
|
+0.29%
|
Q4 2025
|
FY 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$337,207,000
|
+27%
|
Q4 2025
|
FY 2026
|
USD
|
|
Liabilities and Equity
|
$663,790,000
|
+71%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$13,271,000
|
-6301%
|
Q4 2025
|
FY 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$67,452,000
|
+0.71%
|
Q4 2025
|
FY 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$23,397,000
|
+166%
|
Q4 2025
|
FY 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$78,814,000
|
+143%
|
Q4 2025
|
FY 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$72,851,000
|
|
Q4 2025
|
FY 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$161,879,000
|
-572%
|
Q4 2025
|
FY 2026
|
USD
|
|
Common Stock, Shares Authorized
|
500,000,000
|
0%
|
Q4 2025
|
FY 2026
|
shares
|
|
Common Stock, Shares, Issued
|
62,020,186
|
+3.2%
|
Q4 2025
|
FY 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$10,390,000
|
-215%
|
Q4 2025
|
FY 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$73,830,000
|
-12%
|
Q4 2025
|
FY 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$1,614,000
|
-26%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$176,652,000
|
-6.4%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Gross
|
$226,642,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability
|
$2,361,000
|
+47%
|
Q4 2025
|
FY 2026
|
USD
|
|
Depreciation
|
$12,972,000
|
-8.5%
|
Q4 2025
|
FY 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$11,101,000
|
+27%
|
Q4 2025
|
FY 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$1,975,000
|
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$2,403,000
|
+40%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$1,254,000
|
+30%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$793,000
|
+36%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$1,318,000
|
+25%
|
Q4 2025
|
FY 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.075
|
-6.2%
|
Q4 2025
|
FY 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$42,000
|
-62%
|
Q4 2025
|
FY 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$292,000
|
+244%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$170,985,000
|
+6.2%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Preferred Stock, Shares Authorized
|
20,000,000
|
0%
|
Q4 2025
|
FY 2026
|
shares
|
|
Unrecognized Tax Benefits
|
$1,910,000
|
+19%
|
Q4 2025
|
FY 2026
|
USD
|
|
Additional Paid in Capital
|
$1,181,679,000
|
+6.3%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2026
|
shares
|
|
Depreciation, Depletion and Amortization
|
$31,453,000
|
+13%
|
Q4 2025
|
FY 2026
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$49,990,000
|
+347%
|
Q4 2025
|
FY 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$67,452,000
|
+0.71%
|
Q4 2025
|
FY 2026
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2026
|
USD/shares
|