|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$884,568,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Research and Development Expense
|
$214,844,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Selling and Marketing Expense
|
$408,872,000
|
+18%
|
Q4 2025
|
FY 2025
|
USD
|
|
General and Administrative Expense
|
$112,863,000
|
+9.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$42,441,000
|
+45%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$22,415,000
|
+55%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$3,754,000
|
-33%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
-0.47
|
+53%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-0.47
|
+53%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$338,769,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$168,984,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$1,162,385,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$13,986,000
|
+19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$206,164,000
|
+4.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$8,453,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$1,493,571,000
|
+9.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$8,932,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$113,115,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$547,919,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$741,652,000
|
+25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$37,305,000
|
+26%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$10,472,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$92,000
|
-59%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$1,499,007,000
|
+6.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$7,436,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$733,852,000
|
-3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$5,436,000
|
+87%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$1,493,571,000
|
+9.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$122,945,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$17,475,000
|
-28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Taxes and Tax Credits
|
$396,000
|
+37%
|
Q4 2025
|
FY 2025
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$140,070,000
|
+60%
|
Q4 2025
|
FY 2025
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$74,944,000
|
-1212%
|
Q4 2025
|
FY 2025
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$34,952,000
|
+23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$37,131,000
|
-19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$339,481,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$10,331,000
|
+0.52%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$257,585,000
|
-3.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$277,050,000
|
-2.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$16,176,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$2,075,000
|
+52%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$12,313,000
|
+80%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$18,384,000
|
+9.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$5,704,000
|
+17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$5,002,000
|
+38%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$6,525,000
|
+17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.06
|
+1.7%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$2,208,000
|
-7.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$3,794,000
|
+63%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
100,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$3,000,000
|
+8.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$976,000
|
-54%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$720,923,000
|
+7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Amortization of Intangible Assets
|
$7,200,000
|
+7.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation, Depletion and Amortization
|
$10,990,000
|
-0.12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$19,465,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$122,945,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|