|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$443,386,000
|
+18%
|
Q4 2025
|
FY 2025
|
USD
|
|
Research and Development Expense
|
$67,519,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Costs and Expenses
|
$268,383,000
|
+8.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$175,003,000
|
+36%
|
Q4 2025
|
FY 2025
|
USD
|
|
Nonoperating Income (Expense)
|
$6,279,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$140,923,000
|
+74%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$29,848,000
|
+80%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
1.02
|
+73%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
0.99
|
+74%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$73,136,000
|
-7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Marketable Securities, Current
|
$63,597,000
|
+101%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$28,631,000
|
-16%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Current
|
$8,765,000
|
-10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$303,958,000
|
+18%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$52,127,000
|
+68%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$6,113,000
|
-2.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$8,177,000
|
-12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$303,456,000
|
+0.76%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$313,660,000
|
0%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$54,440,000
|
+60%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$1,039,303,000
|
-5.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$4,827,000
|
-40%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$21,692,000
|
+89%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$34,250,000
|
+40%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$19,726,000
|
+1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$79,778,000
|
+9.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$49,975,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Income Taxes, Noncurrent
|
$7,273,000
|
-91%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$8,734,000
|
-7.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$15,523,000
|
+1.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$558,762,000
|
-20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$60,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$92,139,000
|
+3151%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$480,541,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$480,541,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$1,039,303,000
|
-5.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
350,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
127,923,000
|
+3.2%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$73,136,000
|
-7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$110,761,000
|
-4.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$203,180,000
|
+5.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$9,290,000
|
-6.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$12,828,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$25,222,000
|
+6.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$556,000
|
+16%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$2,455,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$714,000
|
+130%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.086
|
+1.2%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$3,538,000
|
-21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$1,888,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$59,385,000
|
-9.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
15,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$96,299,000
|
-58%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$1,944,000
|
+3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Payments
|
$1,620,000
|
-25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Amortization of Intangible Assets
|
$56,621,000
|
-20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$92,419,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$34,674,000
|
+30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|