| Cash and Cash Equivalents, at Carrying Value |
$809,080,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$220,038,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Other Assets, Current |
$21,098,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Assets, Current |
$1,378,360,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Net |
$32,735,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Right-of-Use Asset |
$41,624,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Intangible Assets, Net (Excluding Goodwill) |
$54,599,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Goodwill |
$232,883,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Other Assets, Noncurrent |
$25,036,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Assets |
$1,792,657,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Accounts Payable, Current |
$62,325,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Accrued Liabilities, Current |
$31,866,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Contract with Customer, Liability, Current |
$38,457,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Liabilities, Current |
$307,099,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Contract with Customer, Liability, Noncurrent |
$0 |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Noncurrent |
$37,476,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Other Liabilities, Noncurrent |
$23,957,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Liabilities |
$573,836,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$16,511,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Retained Earnings (Accumulated Deficit) |
$1,942,382,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Stockholders' Equity Attributable to Parent |
$1,218,821,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Liabilities and Equity |
$1,792,657,000 |
USD |
|
Q3 2025 |
Q3 2026 |