| Cash and Cash Equivalents, at Carrying Value |
$106,165,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$251,017,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Inventory, Net |
$160,480,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Other Assets, Current |
$12,760,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Assets, Current |
$577,580,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Net |
$157,561,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Operating Lease, Right-of-Use Asset |
$113,450,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Goodwill |
$516,629,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Other Assets, Noncurrent |
$19,914,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Assets |
$1,697,131,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Accounts Payable, Current |
$72,542,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Accrued Liabilities, Current |
$106,132,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Contract with Customer, Liability, Current |
$154,901,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Liabilities, Current |
$346,943,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Liabilities, Net |
$64,165,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Noncurrent |
$117,519,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Liabilities |
$1,107,633,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Liabilities and Equity |
$1,697,131,000 |
USD |
|
Q4 2025 |
Q2 2026 |