| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Us Operations segment Member | — | — | — | $345.76M | $372.52M | $385.85M | $392.08M | $348.55M |
| Western European Operations Segment | $202.31M | $201.84M | $239.09M | $190.37M | $211.92M | $227.18M | $266.51M | $215.38M |
| Other Operations | $167.65M | $183.82M | — | $159.15M | $187.22M | $197.64M | — | $178.92M |
| Other Operations Segment | $167.65M | $183.82M | $218.74M | $159.15M | $187.22M | $197.64M | $244.53M | $178.92M |
| Chinese Operations Segment | $164.38M | $164.40M | $156.47M | $141.17M | $162.02M | $166.96M | $164.68M | $153.52M |
| Swiss Operations segment Member | — | — | — | $47.30M | $49.56M | $52.07M | — | $50.76M |
| Total | $946.75M | $954.54M | $1.05B | $883.74M | $983.22M | $1.03B | $1.13B | $947.13M |