|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Assets, Current | ||||||||||||||||||||
| Cash and Cash Equivalents, at Carrying Value | ||||||||||||||||||||
| Accounts Receivable, after Allowance for Credit Loss, Current | ||||||||||||||||||||
| Prepaid Expense and Other Assets, Current | ||||||||||||||||||||
| Income Taxes Receivable, Current | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Long-term assets | ||||||||||||||||||||
| Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | ||||||||||||||||||||
| Asset, Held-for-Sale, Not Part of Disposal Group, Other | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred tax assets, net | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Income Taxes Receivable, Noncurrent | ||||||||||||||||||||
| Other long-term assets | ||||||||||||||||||||
| Total long-term assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| Liabilities, Current | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Employee-related Liabilities, Current | ||||||||||||||||||||
| Other accrued expenses | ||||||||||||||||||||
| Accrued Income Taxes, Current | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Other Liabilities, Current | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Liabilities, Noncurrent | ||||||||||||||||||||
| Long-Term Line of Credit, Noncurrent | ||||||||||||||||||||
| Deferred tax liabilities, net | ||||||||||||||||||||
| Accrued Income Taxes, Noncurrent | ||||||||||||||||||||
| Non-current operating lease liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interest | ||||||||||||||||||||
| Equity, Including Portion Attributable to Noncontrolling Interest | ||||||||||||||||||||
| Preferred Stock, Value, Issued | ||||||||||||||||||||
| Common Stock, Value, Outstanding | ||||||||||||||||||||
| Additional Paid in Capital | ||||||||||||||||||||
| Treasury stock at cost: 34,328,112 and 34,328,112 shares as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Retained Earnings (Accumulated Deficit) | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities and stockholders' equity and mezzanine equity | ||||||||||||||||||||
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