| Cash and Cash Equivalents, at Carrying Value |
$545,494,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Other Assets, Current |
$9,435,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Assets, Current |
$629,464,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Assets, Net |
$183,944,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Goodwill |
$127,367,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Other Assets, Noncurrent |
$43,169,000 |
USD |
476% |
Q4 2025 |
FY 2025 |
| Assets |
$1,888,893,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Accounts Payable, Current |
$11,521,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Accrued Liabilities, Current |
$36,436,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Contract with Customer, Liability, Current |
$154,997,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Liabilities, Current |
$1,896,721,000 |
USD |
912% |
Q4 2025 |
FY 2025 |
| Other Liabilities, Noncurrent |
$19,307,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Liabilities |
$1,916,028,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$16,561,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Retained Earnings (Accumulated Deficit) |
$437,086,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Stockholders' Equity Attributable to Parent |
$49,081,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$27,135,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Liabilities and Equity |
$1,888,893,000 |
USD |
19% |
Q4 2025 |
FY 2025 |