|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$315,961,000
|
+29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Research and Development Expense
|
$101,588,000
|
-6.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Selling and Marketing Expense
|
$22,606,000
|
+11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
General and Administrative Expense
|
$68,003,000
|
+30%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$43,953,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$39,857,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$39,522,000
|
+522%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
0.02
|
+79%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
0.02
|
+79%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Marketable Securities, Current
|
$2,544,000
|
-35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$51,228,000
|
+7.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$1,200,000
|
-33%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$186,140,000
|
-7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$32,786,000
|
-29%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$15,135,000
|
+15%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$299,037,000
|
+3.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$17,672,000
|
-15%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$602,043,000
|
-2.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$4,859,000
|
-36%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$17,763,000
|
+3.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Current
|
$52,438,000
|
+10%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$99,239,000
|
-35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$141,905,000
|
+25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$11,977,000
|
+19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Liabilities, Noncurrent
|
$26,557,000
|
+5.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$451,602,000
|
-9.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$25,768,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$945,693,000
|
+0.04%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$150,441,000
|
+25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$602,043,000
|
-2.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$5,345,000
|
-31%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$5,986,000
|
+32%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$37,894,000
|
+309%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$27,654,000
|
-2.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$1,789,000
|
-336%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
560,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
45,016,000
|
+4.7%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$8,113,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$1,575,000
|
-49%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.21
|
0%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Operating Lease, Liability
|
$16,448,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$2,249,000
|
+65%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$4,352,000
|
+80%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$18,780,000
|
+16%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$4,471,000
|
+17%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$4,604,000
|
+39%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$5,440,000
|
+47%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.071
|
+4.4%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Deferred Income Tax Expense (Benefit)
|
$21,809,000
|
+343%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$2,332,000
|
+3.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$3,032,000
|
+13%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$1,127,000
|
-43%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$6,700,000
|
+8.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$24,925,000
|
+8.1%
|
Q4 2025
|
Q1 2026
|
USD
|