|
Cost of Revenue
|
$189,423,000
|
+3.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$76,108,000
|
-15%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Costs and Expenses
|
$526,072,000
|
-2.3%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$134,515,000
|
+35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$75,708,000
|
+62%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$875,000
|
+63%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
-1.27
|
+62%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
-1.27
|
+62%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$148,591,000
|
-33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$50,062,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$32,924,000
|
+40%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$303,882,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$105,119,000
|
+4.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$72,266,000
|
+28%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$82,195,000
|
-4.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$4,730,000
|
+37%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$638,085,000
|
+4.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$12,493,000
|
+67%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$18,835,000
|
-13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$23,405,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$80,441,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$85,808,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$741,000
|
+82%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$181,990,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$571,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$1,350,085,000
|
-6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$456,095,000
|
+0.03%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$638,085,000
|
+4.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Noncash Income (Expense)
|
$336,000
|
+1580%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$6,826,000
|
-250%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$13,273,000
|
+11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$24,814,000
|
-16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$298,000
|
-98%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$9,933,000
|
-547%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
200,000,000
|
+100%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
61,274,000
|
+2.8%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$34,440,000
|
-579%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$150,985,000
|
-33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability
|
$98,050,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation
|
$23,600,000
|
-11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$9,974,000
|
+340%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$76,505,000
|
+61%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$155,003,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$205,285,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$12,242,000
|
-19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$12,572,000
|
+50%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$8,450,000
|
-39%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.069
|
+6.2%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$56,953,000
|
+20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$10,793,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$11,096,000
|
+68%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$3,885,000
|
+5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Additional Paid in Capital
|
$1,806,751,000
|
+4.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Amortization of Intangible Assets
|
$1,100,000
|
-65%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$6,194,000
|
-2.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$65,741,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|