|
Cash and Cash Equivalents, at Carrying Value
|
$526,467,000
|
+48%
|
Q4 2024
|
FY 2024
|
USD
|
|
Marketable Securities, Current
|
$36,356,000
|
-87%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$328,465,000
|
+76%
|
Q4 2024
|
FY 2024
|
USD
|
|
Other Assets, Current
|
$2,143,000
|
+90%
|
Q4 2024
|
FY 2024
|
USD
|
|
Assets, Current
|
$1,193,533,000
|
-1.5%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Income Tax Assets, Net
|
$3,305,000
|
-96%
|
Q4 2024
|
FY 2024
|
USD
|
|
Property, Plant and Equipment, Net
|
$19,581,000
|
+19%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$31,154,000
|
-3.2%
|
Q4 2024
|
FY 2024
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$534,726,000
|
+2547%
|
Q4 2024
|
FY 2024
|
USD
|
|
Goodwill
|
$1,317,374,000
|
+760%
|
Q4 2024
|
FY 2024
|
USD
|
|
Other Assets, Noncurrent
|
$258,531,000
|
+20%
|
Q4 2024
|
FY 2024
|
USD
|
|
Assets
|
$3,348,395,000
|
+66%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accounts Payable, Current
|
$23,671,000
|
+116%
|
Q4 2024
|
FY 2024
|
USD
|
|
Employee-related Liabilities, Current
|
$133,400,000
|
+40%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities, Current
|
$807,431,000
|
-28%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$18,208,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|
|
Other Liabilities, Noncurrent
|
$75,970,000
|
+125%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities
|
$978,591,000
|
-20%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$2,173,000
|
|
Q4 2024
|
FY 2024
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$126,657,000
|
-282%
|
Q4 2024
|
FY 2024
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$2,369,804,000
|
+199%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities and Equity
|
$3,348,395,000
|
+66%
|
Q4 2024
|
FY 2024
|
USD
|
|
Common Stock, Shares Authorized
|
250,000,000
|
0%
|
Q4 2024
|
FY 2024
|
shares
|
|
Common Stock, Shares, Issued
|
49,426,711
|
+17%
|
Q4 2024
|
FY 2024
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2024
|
FY 2024
|
ILS/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$526,467,000
|
+48%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$94,663,000
|
+285%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Gross
|
$229,067,000
|
+64%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$30,874,000
|
-5.1%
|
Q4 2024
|
FY 2024
|
USD
|
|
Property, Plant and Equipment, Gross
|
$71,445,000
|
+24%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability, Current
|
$11,107,000
|
+35%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$7,136,000
|
+0.85%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$11,240,000
|
+35%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.03
|
0%
|
Q4 2024
|
FY 2024
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$1,559,000
|
-23%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$5,541,000
|
-3.2%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$117,493,000
|
+96%
|
Q4 2024
|
FY 2024
|
USD
|
|
Unrecognized Tax Benefits
|
$19,973,000
|
+235%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$4,055,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|
|
Additional Paid in Capital
|
$2,494,158,000
|
+201%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$134,404,000
|
+17%
|
Q4 2024
|
FY 2024
|
USD
|