|
Cash and Cash Equivalents, at Carrying Value
|
$116,878,000
|
+3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$122,548,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$16,414,000
|
-14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Current
|
$834,000
|
+3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$298,269,000
|
+4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$6,068,000
|
+96%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$29,128,000
|
+2.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$40,376,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$4,380,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$126,605,000
|
+0.36%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$16,240,000
|
-14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$521,066,000
|
+4.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$26,915,000
|
+6.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$59,125,000
|
+18%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$94,590,000
|
+9.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$102,538,000
|
-4.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$224,043,000
|
+2.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$21,211,000
|
-7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$1,037,000
|
+3.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$36,542,000
|
+23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$9,370,000
|
+22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$292,203,000
|
+4.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$4,837,000
|
+65%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$157,281,000
|
-0.41%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$206,544,000
|
+4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$228,863,000
|
+5.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$521,066,000
|
+4.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
300,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
75,917,304
|
+4.5%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0
|
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$116,878,000
|
+3.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$40,808,000
|
+10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$54,483,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$41,912,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$53,332,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$85,957,000
|
-8.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$5,370,000
|
+7.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$8,167,000
|
+43%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$8,557,000
|
+3.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.068
|
-5.6%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$11,420,000
|
-54%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$7,532,000
|
+48%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$28,901,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Unrecognized Tax Benefits
|
$4,922,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$7,154,000
|
-8.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$395,374,000
|
+5.7%
|
Q4 2025
|
FY 2025
|
USD
|