|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$349,696,000
|
-0.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Cost of Revenue
|
$70,601,000
|
+1.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Research and Development Expense
|
$7,464,000
|
-2.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Selling and Marketing Expense
|
$51,548,000
|
+0.95%
|
Q4 2025
|
FY 2025
|
USD
|
|
General and Administrative Expense
|
$69,844,000
|
-3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$150,239,000
|
+0.56%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$114,009,000
|
-6.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$29,482,000
|
-10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
4.39
|
-5.4%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
4.35
|
-5.8%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$74,685,000
|
+123%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$23,686,000
|
-5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Current
|
$362,000
|
+24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$117,159,000
|
+57%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$21,666,000
|
-29%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$116,869,000
|
+17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$5,098,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$38,761,000
|
-6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$352,939,000
|
+2.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$11,323,000
|
+162%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$663,815,000
|
+10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$7,544,000
|
+2.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$9,614,000
|
-7.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$19,773,000
|
-4.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$65,538,000
|
-17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Noncurrent
|
$1,567,000
|
-18%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$7,176,000
|
+705%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$9,754,000
|
-19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$201,000
|
-14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$650,042,000
|
-4.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$8,795,000
|
+62%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$849,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$13,773,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$663,815,000
|
+10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
120,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
21,057,258
|
+2.2%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.01
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$74,685,000
|
+123%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$1,424,000
|
+34%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$31,090,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$12,330,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation
|
$16,100,000
|
-4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$98,783,000
|
+24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$14,354,000
|
-16%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$189,481,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$2,576,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$2,916,000
|
-1.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$3,271,000
|
+9.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.049
|
0%
|
Q4 2025
|
FY 2025
|
Rate
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$2,024,000
|
-29%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$2,612,000
|
-10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$328,000
|
+645%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$12,098,000
|
+7.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$2,691,000
|
+3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$76,984,000
|
+30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Amortization of Intangible Assets
|
$2,600,000
|
-30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$29,666,000
|
-14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$17,693,000
|
+5.5%
|
Q4 2025
|
FY 2025
|
USD
|