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v3.25.3

Segment Information - Information By Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 581,625 | $ 615,462 | $ 1,795,537 | $ 1,827,973
Cost of revenues | 362,080 | 405,864 | 1,135,155 | 1,202,536
Gross profit | 219,545 | 209,598 | 660,382 | 625,437
Sales, general and administrative | 83,139 | 79,639 | 257,665 | 254,023
Research and development | 50,032 | 51,237 | 153,932 | 156,691
Total other income (expense) | 8,918 | 8,492 | 22,053 | 13,301
Income before income taxes | 90,701 | 82,425 | 256,462 | 214,681
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 581,625 | 615,462 | 1,795,537 | 1,827,973
Cost of revenues | 362,080 | 405,864 | 1,135,155 | 1,202,536
Gross profit | 219,545 | 209,598 | 660,382 | 625,437
Sales, general and administrative | 13,302 | 13,871 | 43,128 | 42,356
Research and development | 42,682 | 42,825 | 130,643 | 130,887
Corporate unallocated expenses | 0 | 0 | 0 | 0
Total other income (expense) | 0 | 0 | 0 | 0
Income before income taxes | 163,561 | 152,902 | 486,611 | 452,194
Corporate Unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate unallocated expenses | 81,778 | 78,969 | 252,202 | 250,814
Total other income (expense) | 8,918 | 8,492 | 22,053 | 13,301
Income before income taxes | (72,860) | (70,477) | (230,149) | (237,513)
Device Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 103,622 | 122,738 | 342,253 | 368,040
Cost of revenues | 71,615 | 89,396 | 238,902 | 273,403
Gross profit | 32,007 | 33,342 | 103,351 | 94,637
Sales, general and administrative | 2,900 | 3,137 | 9,856 | 10,246
Research and development | 4,232 | 3,720 | 12,695 | 12,478
Corporate unallocated expenses | 0 | 0 | 0 | 0
Total other income (expense) | 0 | 0 | 0 | 0
Income before income taxes | 24,875 | 26,485 | 80,800 | 71,913
Networked Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 393,702 | 416,713 | 1,205,368 | 1,236,933
Cost of revenues | 238,941 | 267,065 | 744,650 | 784,103
Gross profit | 154,761 | 149,648 | 460,718 | 452,830
Sales, general and administrative | 6,695 | 6,860 | 20,852 | 20,390
Research and development | 26,186 | 27,557 | 80,878 | 83,087
Corporate unallocated expenses | 0 | 0 | 0 | 0
Total other income (expense) | 0 | 0 | 0 | 0
Income before income taxes | 121,880 | 115,231 | 358,988 | 349,353
Outcomes Segment [Member] | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 84,301 | 76,011 | 247,916 | 223,000
Cost of revenues | 51,524 | 49,403 | 151,603 | 145,030
Gross profit | 32,777 | 26,608 | 96,313 | 77,970
Sales, general and administrative | 3,707 | 3,874 | 12,420 | 11,720
Research and development | 12,264 | 11,548 | 37,070 | 35,322
Corporate unallocated expenses | 0 | 0 | 0 | 0
Total other income (expense) | 0 | 0 | 0 | 0
Income before income taxes | 16,806 | 11,186 | 46,823 | 30,928
Product revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 494,323 | 538,249 | 1,534,648 | 1,598,978
Cost of revenues | 319,238 | 362,579 | 1,003,074 | 1,076,033
Product revenues | Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 494,323 | 538,249 | 1,534,648 | 1,598,978
Product revenues | Device Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 103,097 | 122,119 | 340,423 | 365,956
Product revenues | Networked Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 365,378 | 390,201 | 1,119,381 | 1,158,857
Product revenues | Outcomes Segment [Member] | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 25,848 | 25,929 | 74,844 | 74,165
Service revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 87,302 | 77,213 | 260,889 | 228,995
Cost of revenues | 42,842 | 43,285 | 132,081 | 126,503
Service revenues | Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 87,302 | 77,213 | 260,889 | 228,995
Service revenues | Device Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 525 | 619 | 1,830 | 2,084
Service revenues | Networked Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 28,324 | 26,512 | 85,987 | 78,076
Service revenues | Outcomes Segment [Member] | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 58,453 | $ 50,082 | $ 173,072 | $ 148,835

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