|
Cash and Cash Equivalents, at Carrying Value
|
$302,543,000
|
+95%
|
Q4 2025
|
FY 2025
|
USD
|
|
Marketable Securities, Current
|
$83,632,000
|
-69%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$43,504,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$74,050,000
|
+24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$698,621,000
|
-2.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$53,230,000
|
-5.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$2,599,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$8,274,000
|
-5.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$3,705,000
|
-4.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$766,429,000
|
-2.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$17,912,000
|
+30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$18,157,000
|
+8.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$12,093,000
|
-28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$70,744,000
|
+1.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$3,043,000
|
-8.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$5,008,000
|
-5.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$4,436,000
|
+32%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$83,231,000
|
+1.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$69,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$968,532,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$683,198,000
|
-2.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$683,198,000
|
-2.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$766,429,000
|
-2.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
200,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
88,333,753
|
+0.86%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
ILS/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$302,543,000
|
+95%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$4,770,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$58,000,000
|
-4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$8,227,000
|
+5.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$8,778,000
|
+3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$7,479,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$3,219,000
|
+28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$3,137,000
|
+30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$3,482,000
|
+19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0542
|
+3.4%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$551,000
|
-14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$1,227,000
|
-42%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$52,623,000
|
-3.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Unrecognized Tax Benefits
|
$4,436,000
|
+32%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$514,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$53,230,000
|
-5.4%
|
Q4 2025
|
FY 2025
|
USD
|