| Cash and Cash Equivalents, at Carrying Value |
$443,771,000 |
USD |
43% |
Q4 2025 |
Q1 2026 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$484,125,000 |
USD |
2.3% |
Q4 2025 |
Q1 2026 |
| Inventory, Net |
$469,334,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Assets, Current |
$1,571,872,000 |
USD |
6% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Assets, Net |
$39,036,000 |
USD |
7676% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Net |
$568,123,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Intangible Assets, Net (Excluding Goodwill) |
$154,684,000 |
USD |
-53% |
Q4 2025 |
Q1 2026 |
| Goodwill |
$294,876,000 |
USD |
-5.2% |
Q4 2025 |
Q1 2026 |
| Other Assets, Noncurrent |
$9,072,000 |
USD |
-1.8% |
Q4 2025 |
Q1 2026 |
| Assets |
$2,788,581,000 |
USD |
-5.8% |
Q4 2025 |
Q1 2026 |
| Accounts Payable, Current |
$225,110,000 |
USD |
-6.6% |
Q4 2025 |
Q1 2026 |
| Employee-related Liabilities, Current |
$35,249,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Contract with Customer, Liability, Current |
$98,955,000 |
USD |
-26% |
Q4 2025 |
Q1 2026 |
| Liabilities, Current |
$459,665,000 |
USD |
-6.1% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Liabilities, Net |
$13,496,000 |
USD |
-47% |
Q4 2025 |
Q1 2026 |
| Other Liabilities, Noncurrent |
$14,944,000 |
USD |
-4.4% |
Q4 2025 |
Q1 2026 |
| Liabilities |
$1,383,311,000 |
USD |
-4.9% |
Q4 2025 |
Q1 2026 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$15,195,000 |
USD |
58% |
Q4 2025 |
Q1 2026 |
| Retained Earnings (Accumulated Deficit) |
$892,975,000 |
USD |
-14% |
Q4 2025 |
Q1 2026 |
| Stockholders' Equity Attributable to Parent |
$1,405,270,000 |
USD |
-6.8% |
Q4 2025 |
Q1 2026 |
| Liabilities and Equity |
$2,788,581,000 |
USD |
-5.8% |
Q4 2025 |
Q1 2026 |