What changed: r4 to r5
First completed recovery and cash model with Horizon savings fully reinvested and ordinary SBC retained in adjusted operating profit.
Retrieval clocks and internal hashes are excluded. Changed source or accounting definitions are not automatically an economic restatement. The authored reason describes the destination revision.
| Field | Before | After |
|---|---|---|
| /business/description | We are a medical technology company focused on the development and commercialization of innovative, minimally invasive solutions for patients with obstructive sleep apnea ("OSA"). Our proprietary Inspire system is the first FDA, European Union ("EU") Regulation No. 2017/745 ("MDR" or "EU Medical Devices Regulation"), and Japan Pharmaceuticals and Medical Devices Agency-approved neurostimulation technology of its kind that provides a safe and effective treatment for patients with moderate to severe OSA. We have developed a novel, closed-loop solution that continuously monitors a patient’s breathing and delivers mild hypoglossal nerve stimulation to maintain an open airway. A significant body of clinical data, which includes a publication in the New England Journal of Medicine , multiple publications in leading respiratory, ear, nose and throat ("ENT") and sleep medicine journals, and more than 385 peer-reviewed publications, supports the safety and efficacy of Inspire therapy. Inspire therapy received premarket approval ("PMA") from the FDA in. | Inspire sells an implanted neurostimulation system for obstructive sleep apnea. US demand depends on patient referral, treatment-center execution, coverage and reimbursement clarity. International sales add a smaller growth stream. The Inspire V product mix affects gross margin, while selling infrastructure, research, inventory and capital spending determine the cash earned from system sales. |
| /business/drivers/0 | customers are generally reimbursed for the cost of patient treatment by various third-party payors, such as commercial insurance providers and Medicare. | US demand and coding/reimbursement friction |
| /business/drivers/1 | patent applications, and 73 pending foreign patent applications that cover aspects of our Inspire system and future product concepts. | System mix, ordinary compensation and growth reinvestment |
| /business/drivers/2 | We believe that by enhancing interconnectivity, simplifying the care pathway, and closely tracking outcomes, we can optimize the customer experience and. | Inventory, restructuring payments and cash capital spending |
| /estimates/basis | not yet estimated | Desk base scenario from the operating model; not consensus. Revenue basis: Revenue ($M). |
| /estimates/rows/2026Q3/as_of | None | 2026-09-19 |
| /estimates/rows/2026Q3/basis | None | Desk base scenario. Revenue basis: Revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2026Q3/class | None | estimate |
| /estimates/rows/2026Q3/period | None | 2026Q3 |
| /estimates/rows/2026Q3/revenue | None | 202426200.00000003 |
| /estimates/rows/2026Q4/as_of | None | 2026-09-19 |
| /estimates/rows/2026Q4/basis | None | Desk base scenario. Revenue basis: Revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2026Q4/class | None | estimate |
| /estimates/rows/2026Q4/period | None | 2026Q4 |
| /estimates/rows/2026Q4/revenue | None | 247409800.00000003 |
| /estimates/rows/2027Q1/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q1/basis | None | Desk base scenario. Revenue basis: Revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q1/class | None | estimate |
| /estimates/rows/2027Q1/period | None | 2027Q1 |
| /estimates/rows/2027Q1/revenue | None | 228180336.00000003 |
| /estimates/rows/2027Q2/as_of | None | 2026-09-19 |
| /estimates/rows/2027Q2/basis | None | Desk base scenario. Revenue basis: Revenue ($M). Calculated from the operating-model inputs below; not consensus or company guidance. |
| /estimates/rows/2027Q2/class | None | estimate |
| /estimates/rows/2027Q2/period | None | 2027Q2 |
| /estimates/rows/2027Q2/revenue | None | 223426579.0 |
| /meta/business_authored | False | True |
| /meta/extract_accession | 0001609550-26-000016 | None |
| /meta/extract_filed | 2026-02-13 | None |
| /meta/extract_form | 10-K | None |
| /meta/extract_source | filing | authored |
| /meta/extract_url | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000016/insp-20251231.htm | None |
| /meta/research_reviewed_at | None | 2026-09-19 |
| /meta/research_stage | None | operating_scenarios |
| /meta/revision | 4 | 5 |
| /meta/skeleton | True | False |
| /operating_model/cells/annual_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/annual_guide:shared/case | None | shared |
| /operating_model/cells/annual_guide:shared/formula/op | None | divide |
| /operating_model/cells/annual_guide:shared/formula/refs/0 | None | annual_guide_sum |
| /operating_model/cells/annual_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/annual_guide:shared/id | None | annual_guide |
| /operating_model/cells/annual_guide:shared/kind | None | derived |
| /operating_model/cells/annual_guide:shared/label | None | 2026 revenue guidance midpoint |
| /operating_model/cells/annual_guide:shared/period | None | FY2026 |
| /operating_model/cells/annual_guide:shared/unit | None | USD_millions |
| /operating_model/cells/annual_guide:shared/value | None | 855.0 |
| /operating_model/cells/annual_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/annual_guide_high:shared/case | None | shared |
| /operating_model/cells/annual_guide_high:shared/id | None | annual_guide_high |
| /operating_model/cells/annual_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/annual_guide_high:shared/label | None | 2026 revenue guidance high |
| /operating_model/cells/annual_guide_high:shared/period | None | FY2026 |
| /operating_model/cells/annual_guide_high:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/annual_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/annual_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/annual_guide_high:shared/value | None | 875.0 |
| /operating_model/cells/annual_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/annual_guide_low:shared/case | None | shared |
| /operating_model/cells/annual_guide_low:shared/id | None | annual_guide_low |
| /operating_model/cells/annual_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/annual_guide_low:shared/label | None | 2026 revenue guidance low |
| /operating_model/cells/annual_guide_low:shared/period | None | FY2026 |
| /operating_model/cells/annual_guide_low:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/annual_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/annual_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/annual_guide_low:shared/value | None | 835.0 |
| /operating_model/cells/annual_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/annual_guide_sum:shared/case | None | shared |
| /operating_model/cells/annual_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/annual_guide_sum:shared/formula/refs/0 | None | annual_guide_low |
| /operating_model/cells/annual_guide_sum:shared/formula/refs/1 | None | annual_guide_high |
| /operating_model/cells/annual_guide_sum:shared/id | None | annual_guide_sum |
| /operating_model/cells/annual_guide_sum:shared/kind | None | derived |
| /operating_model/cells/annual_guide_sum:shared/label | None | 2026 revenue guidance endpoint sum |
| /operating_model/cells/annual_guide_sum:shared/period | None | FY2026 |
| /operating_model/cells/annual_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/annual_guide_sum:shared/value | None | 1710.0 |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/formula/refs/0 | None | base_op_remaining |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/formula/refs/1 | None | base_2026q3_profit_weight |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/id | None | base_2026q3_adjusted_before_redeployment |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_adjusted_before_redeployment:base/value | None | 11.774700000000001 |
| /operating_model/cells/base_2026q3_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2026q3_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2026q3_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_adjusted_op:base/formula/refs/0 | None | base_2026q3_profit_with_savings |
| /operating_model/cells/base_2026q3_adjusted_op:base/formula/refs/1 | None | base_2026q3_reinvestment |
| /operating_model/cells/base_2026q3_adjusted_op:base/id | None | base_2026q3_adjusted_op |
| /operating_model/cells/base_2026q3_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2026q3_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2026q3_adjusted_op:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_adjusted_op:base/value | None | 11.774700000000001 |
| /operating_model/cells/base_2026q3_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_award_cash:base/case | None | base |
| /operating_model/cells/base_2026q3_award_cash:base/id | None | base_2026q3_award_cash |
| /operating_model/cells/base_2026q3_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2026q3_award_cash:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2026q3_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2026q3_capex:base/case | None | base |
| /operating_model/cells/base_2026q3_capex:base/id | None | base_2026q3_capex |
| /operating_model/cells/base_2026q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2026q3_capex:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_capex:base/value | None | 9.307 |
| /operating_model/cells/base_2026q3_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2026q3_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2026q3_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_cash_after_awards:base/formula/refs/0 | None | base_2026q3_fcf |
| /operating_model/cells/base_2026q3_cash_after_awards:base/formula/refs/1 | None | base_2026q3_award_cash |
| /operating_model/cells/base_2026q3_cash_after_awards:base/id | None | base_2026q3_cash_after_awards |
| /operating_model/cells/base_2026q3_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2026q3_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2026q3_cash_after_awards:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cash_after_awards:base/value | None | 27.967699999999997 |
| /operating_model/cells/base_2026q3_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2026q3_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/0 | None | base_2026q3_operating_income |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/1 | None | base_2026q3_sbc |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/2 | None | base_2026q3_horizon_noncash |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/3 | None | base_2026q3_horizon_employee_expense |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/4 | None | base_2026q3_da |
| /operating_model/cells/base_2026q3_cash_before_uses:base/formula/refs/5 | None | base_2026q3_interest_income |
| /operating_model/cells/base_2026q3_cash_before_uses:base/id | None | base_2026q3_cash_before_uses |
| /operating_model/cells/base_2026q3_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2026q3_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2026q3_cash_before_uses:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cash_before_uses:base/value | None | 47.4747 |
| /operating_model/cells/base_2026q3_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2026q3_cash_tax:base/case | None | base |
| /operating_model/cells/base_2026q3_cash_tax:base/id | None | base_2026q3_cash_tax |
| /operating_model/cells/base_2026q3_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2026q3_cash_tax:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cash_tax:base/value | None | 2.5 |
| /operating_model/cells/base_2026q3_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2026q3_cash_uses:base/case | None | base |
| /operating_model/cells/base_2026q3_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_cash_uses:base/formula/refs/0 | None | base_2026q3_horizon_employee_cash |
| /operating_model/cells/base_2026q3_cash_uses:base/formula/refs/1 | None | base_2026q3_cash_tax |
| /operating_model/cells/base_2026q3_cash_uses:base/formula/refs/2 | None | base_2026q3_wc |
| /operating_model/cells/base_2026q3_cash_uses:base/id | None | base_2026q3_cash_uses |
| /operating_model/cells/base_2026q3_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2026q3_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2026q3_cash_uses:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cash_uses:base/value | None | 6.0 |
| /operating_model/cells/base_2026q3_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2026q3_cfo:base/case | None | base |
| /operating_model/cells/base_2026q3_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_cfo:base/formula/refs/0 | None | base_2026q3_cash_before_uses |
| /operating_model/cells/base_2026q3_cfo:base/formula/refs/1 | None | base_2026q3_cash_uses |
| /operating_model/cells/base_2026q3_cfo:base/id | None | base_2026q3_cfo |
| /operating_model/cells/base_2026q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2026q3_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2026q3_cfo:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_cfo:base/value | None | 41.4747 |
| /operating_model/cells/base_2026q3_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_da:base/case | None | base |
| /operating_model/cells/base_2026q3_da:base/id | None | base_2026q3_da |
| /operating_model/cells/base_2026q3_da:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2026q3_da:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_da:base/value | None | 5.1 |
| /operating_model/cells/base_2026q3_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2026q3_exclusions:base/case | None | base |
| /operating_model/cells/base_2026q3_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_exclusions:base/formula/refs/0 | None | base_2026q3_restructuring |
| /operating_model/cells/base_2026q3_exclusions:base/formula/refs/1 | None | base_2026q3_legal |
| /operating_model/cells/base_2026q3_exclusions:base/id | None | base_2026q3_exclusions |
| /operating_model/cells/base_2026q3_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2026q3_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2026q3_exclusions:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_exclusions:base/value | None | 25.2 |
| /operating_model/cells/base_2026q3_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2026q3_fcf:base/case | None | base |
| /operating_model/cells/base_2026q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_fcf:base/formula/refs/0 | None | base_2026q3_cfo |
| /operating_model/cells/base_2026q3_fcf:base/formula/refs/1 | None | base_2026q3_capex |
| /operating_model/cells/base_2026q3_fcf:base/id | None | base_2026q3_fcf |
| /operating_model/cells/base_2026q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2026q3_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2026q3_fcf:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_fcf:base/value | None | 32.167699999999996 |
| /operating_model/cells/base_2026q3_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_gm:base/case | None | base |
| /operating_model/cells/base_2026q3_gm:base/id | None | base_2026q3_gm |
| /operating_model/cells/base_2026q3_gm:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2026q3_gm:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_gm:base/unit | None | ratio |
| /operating_model/cells/base_2026q3_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2026q3_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2026q3_gross_profit:base/case | None | base |
| /operating_model/cells/base_2026q3_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_gross_profit:base/formula/refs/0 | None | base_2026q3_revenue |
| /operating_model/cells/base_2026q3_gross_profit:base/formula/refs/1 | None | base_2026q3_gm |
| /operating_model/cells/base_2026q3_gross_profit:base/id | None | base_2026q3_gross_profit |
| /operating_model/cells/base_2026q3_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2026q3_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2026q3_gross_profit:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_gross_profit:base/value | None | 173.07440100000002 |
| /operating_model/cells/base_2026q3_h2_share:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_h2_share:base/case | None | base |
| /operating_model/cells/base_2026q3_h2_share:base/id | None | base_2026q3_h2_share |
| /operating_model/cells/base_2026q3_h2_share:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_h2_share:base/label | None | Remaining sales quarter share |
| /operating_model/cells/base_2026q3_h2_share:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_h2_share:base/unit | None | ratio |
| /operating_model/cells/base_2026q3_h2_share:base/value | None | 0.45 |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/id | None | base_2026q3_horizon_employee_cash |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_horizon_employee_cash:base/value | None | 3.5 |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/id | None | base_2026q3_horizon_employee_expense |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_horizon_employee_expense:base/value | None | 4.5 |
| /operating_model/cells/base_2026q3_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2026q3_horizon_noncash:base/id | None | base_2026q3_horizon_noncash |
| /operating_model/cells/base_2026q3_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2026q3_horizon_noncash:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_horizon_noncash:base/value | None | 18.0 |
| /operating_model/cells/base_2026q3_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_interest_income:base/case | None | base |
| /operating_model/cells/base_2026q3_interest_income:base/id | None | base_2026q3_interest_income |
| /operating_model/cells/base_2026q3_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2026q3_interest_income:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2026q3_international:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_international:base/case | None | base |
| /operating_model/cells/base_2026q3_international:base/id | None | base_2026q3_international |
| /operating_model/cells/base_2026q3_international:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_international:base/label | None | International revenue |
| /operating_model/cells/base_2026q3_international:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_international:base/value | None | 13.0 |
| /operating_model/cells/base_2026q3_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_legal:base/case | None | base |
| /operating_model/cells/base_2026q3_legal:base/id | None | base_2026q3_legal |
| /operating_model/cells/base_2026q3_legal:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2026q3_legal:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_legal:base/value | None | 2.7 |
| /operating_model/cells/base_2026q3_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2026q3_operating_income:base/case | None | base |
| /operating_model/cells/base_2026q3_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_operating_income:base/formula/refs/0 | None | base_2026q3_adjusted_op |
| /operating_model/cells/base_2026q3_operating_income:base/formula/refs/1 | None | base_2026q3_exclusions |
| /operating_model/cells/base_2026q3_operating_income:base/id | None | base_2026q3_operating_income |
| /operating_model/cells/base_2026q3_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2026q3_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2026q3_operating_income:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_operating_income:base/value | None | -13.425299999999998 |
| /operating_model/cells/base_2026q3_profit_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_profit_weight:base/case | None | base |
| /operating_model/cells/base_2026q3_profit_weight:base/id | None | base_2026q3_profit_weight |
| /operating_model/cells/base_2026q3_profit_weight:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_profit_weight:base/label | None | H2 profit share |
| /operating_model/cells/base_2026q3_profit_weight:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_profit_weight:base/unit | None | ratio |
| /operating_model/cells/base_2026q3_profit_weight:base/value | None | 0.3 |
| /operating_model/cells/base_2026q3_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2026q3_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2026q3_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_profit_with_savings:base/formula/refs/0 | None | base_2026q3_adjusted_before_redeployment |
| /operating_model/cells/base_2026q3_profit_with_savings:base/formula/refs/1 | None | base_2026q3_savings |
| /operating_model/cells/base_2026q3_profit_with_savings:base/id | None | base_2026q3_profit_with_savings |
| /operating_model/cells/base_2026q3_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2026q3_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2026q3_profit_with_savings:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_profit_with_savings:base/value | None | 11.774700000000001 |
| /operating_model/cells/base_2026q3_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2026q3_reinvestment:base/case | None | base |
| /operating_model/cells/base_2026q3_reinvestment:base/id | None | base_2026q3_reinvestment |
| /operating_model/cells/base_2026q3_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2026q3_reinvestment:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_reinvestment:base/value | None | 0.0 |
| /operating_model/cells/base_2026q3_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2026q3_restructuring:base/case | None | base |
| /operating_model/cells/base_2026q3_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2026q3_restructuring:base/formula/refs/0 | None | base_2026q3_horizon_noncash |
| /operating_model/cells/base_2026q3_restructuring:base/formula/refs/1 | None | base_2026q3_horizon_employee_expense |
| /operating_model/cells/base_2026q3_restructuring:base/id | None | base_2026q3_restructuring |
| /operating_model/cells/base_2026q3_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2026q3_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2026q3_restructuring:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_restructuring:base/value | None | 22.5 |
| /operating_model/cells/base_2026q3_revenue:base/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/base_2026q3_revenue:base/case | None | base |
| /operating_model/cells/base_2026q3_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q3_revenue:base/formula/refs/0 | None | base_h2 |
| /operating_model/cells/base_2026q3_revenue:base/formula/refs/1 | None | base_2026q3_h2_share |
| /operating_model/cells/base_2026q3_revenue:base/id | None | base_2026q3_revenue |
| /operating_model/cells/base_2026q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2026q3_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2026q3_revenue:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_revenue:base/value | None | 202.42620000000002 |
| /operating_model/cells/base_2026q3_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2026q3_savings:base/case | None | base |
| /operating_model/cells/base_2026q3_savings:base/id | None | base_2026q3_savings |
| /operating_model/cells/base_2026q3_savings:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2026q3_savings:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_savings:base/value | None | 0.0 |
| /operating_model/cells/base_2026q3_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_sbc:base/case | None | base |
| /operating_model/cells/base_2026q3_sbc:base/id | None | base_2026q3_sbc |
| /operating_model/cells/base_2026q3_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2026q3_sbc:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_sbc:base/value | None | 30.0 |
| /operating_model/cells/base_2026q3_us_revenue:base/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/base_2026q3_us_revenue:base/case | None | base |
| /operating_model/cells/base_2026q3_us_revenue:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q3_us_revenue:base/formula/refs/0 | None | base_2026q3_revenue |
| /operating_model/cells/base_2026q3_us_revenue:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_2026q3_us_revenue:base/id | None | base_2026q3_us_revenue |
| /operating_model/cells/base_2026q3_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2026q3_us_revenue:base/label | None | US revenue |
| /operating_model/cells/base_2026q3_us_revenue:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_us_revenue:base/value | None | 189.42620000000002 |
| /operating_model/cells/base_2026q3_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q3_wc:base/case | None | base |
| /operating_model/cells/base_2026q3_wc:base/id | None | base_2026q3_wc |
| /operating_model/cells/base_2026q3_wc:base/kind | None | assumption |
| /operating_model/cells/base_2026q3_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2026q3_wc:base/period | None | 2026Q3 |
| /operating_model/cells/base_2026q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q3_wc:base/value | None | 0.0 |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/formula/refs/0 | None | base_op_remaining |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/formula/refs/1 | None | base_2026q4_profit_weight |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/id | None | base_2026q4_adjusted_before_redeployment |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_adjusted_before_redeployment:base/value | None | 27.4743 |
| /operating_model/cells/base_2026q4_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2026q4_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2026q4_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_adjusted_op:base/formula/refs/0 | None | base_2026q4_profit_with_savings |
| /operating_model/cells/base_2026q4_adjusted_op:base/formula/refs/1 | None | base_2026q4_reinvestment |
| /operating_model/cells/base_2026q4_adjusted_op:base/id | None | base_2026q4_adjusted_op |
| /operating_model/cells/base_2026q4_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2026q4_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2026q4_adjusted_op:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_adjusted_op:base/value | None | 27.4743 |
| /operating_model/cells/base_2026q4_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_award_cash:base/case | None | base |
| /operating_model/cells/base_2026q4_award_cash:base/id | None | base_2026q4_award_cash |
| /operating_model/cells/base_2026q4_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2026q4_award_cash:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2026q4_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2026q4_capex:base/case | None | base |
| /operating_model/cells/base_2026q4_capex:base/id | None | base_2026q4_capex |
| /operating_model/cells/base_2026q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2026q4_capex:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_capex:base/value | None | 9.307 |
| /operating_model/cells/base_2026q4_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2026q4_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2026q4_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_cash_after_awards:base/formula/refs/0 | None | base_2026q4_fcf |
| /operating_model/cells/base_2026q4_cash_after_awards:base/formula/refs/1 | None | base_2026q4_award_cash |
| /operating_model/cells/base_2026q4_cash_after_awards:base/id | None | base_2026q4_cash_after_awards |
| /operating_model/cells/base_2026q4_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2026q4_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2026q4_cash_after_awards:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cash_after_awards:base/value | None | 36.76729999999999 |
| /operating_model/cells/base_2026q4_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2026q4_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/0 | None | base_2026q4_operating_income |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/1 | None | base_2026q4_sbc |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/2 | None | base_2026q4_horizon_noncash |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/3 | None | base_2026q4_horizon_employee_expense |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/4 | None | base_2026q4_da |
| /operating_model/cells/base_2026q4_cash_before_uses:base/formula/refs/5 | None | base_2026q4_interest_income |
| /operating_model/cells/base_2026q4_cash_before_uses:base/id | None | base_2026q4_cash_before_uses |
| /operating_model/cells/base_2026q4_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2026q4_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2026q4_cash_before_uses:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cash_before_uses:base/value | None | 63.2743 |
| /operating_model/cells/base_2026q4_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2026q4_cash_tax:base/case | None | base |
| /operating_model/cells/base_2026q4_cash_tax:base/id | None | base_2026q4_cash_tax |
| /operating_model/cells/base_2026q4_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2026q4_cash_tax:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cash_tax:base/value | None | 4.0 |
| /operating_model/cells/base_2026q4_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2026q4_cash_uses:base/case | None | base |
| /operating_model/cells/base_2026q4_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_cash_uses:base/formula/refs/0 | None | base_2026q4_horizon_employee_cash |
| /operating_model/cells/base_2026q4_cash_uses:base/formula/refs/1 | None | base_2026q4_cash_tax |
| /operating_model/cells/base_2026q4_cash_uses:base/formula/refs/2 | None | base_2026q4_wc |
| /operating_model/cells/base_2026q4_cash_uses:base/id | None | base_2026q4_cash_uses |
| /operating_model/cells/base_2026q4_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2026q4_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2026q4_cash_uses:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cash_uses:base/value | None | 13.0 |
| /operating_model/cells/base_2026q4_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2026q4_cfo:base/case | None | base |
| /operating_model/cells/base_2026q4_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_cfo:base/formula/refs/0 | None | base_2026q4_cash_before_uses |
| /operating_model/cells/base_2026q4_cfo:base/formula/refs/1 | None | base_2026q4_cash_uses |
| /operating_model/cells/base_2026q4_cfo:base/id | None | base_2026q4_cfo |
| /operating_model/cells/base_2026q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2026q4_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2026q4_cfo:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_cfo:base/value | None | 50.2743 |
| /operating_model/cells/base_2026q4_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_da:base/case | None | base |
| /operating_model/cells/base_2026q4_da:base/id | None | base_2026q4_da |
| /operating_model/cells/base_2026q4_da:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2026q4_da:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_da:base/value | None | 5.199999999999999 |
| /operating_model/cells/base_2026q4_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2026q4_exclusions:base/case | None | base |
| /operating_model/cells/base_2026q4_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_exclusions:base/formula/refs/0 | None | base_2026q4_restructuring |
| /operating_model/cells/base_2026q4_exclusions:base/formula/refs/1 | None | base_2026q4_legal |
| /operating_model/cells/base_2026q4_exclusions:base/id | None | base_2026q4_exclusions |
| /operating_model/cells/base_2026q4_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2026q4_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2026q4_exclusions:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_exclusions:base/value | None | 2.7 |
| /operating_model/cells/base_2026q4_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2026q4_fcf:base/case | None | base |
| /operating_model/cells/base_2026q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_fcf:base/formula/refs/0 | None | base_2026q4_cfo |
| /operating_model/cells/base_2026q4_fcf:base/formula/refs/1 | None | base_2026q4_capex |
| /operating_model/cells/base_2026q4_fcf:base/id | None | base_2026q4_fcf |
| /operating_model/cells/base_2026q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2026q4_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2026q4_fcf:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_fcf:base/value | None | 40.967299999999994 |
| /operating_model/cells/base_2026q4_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_gm:base/case | None | base |
| /operating_model/cells/base_2026q4_gm:base/id | None | base_2026q4_gm |
| /operating_model/cells/base_2026q4_gm:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2026q4_gm:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_gm:base/unit | None | ratio |
| /operating_model/cells/base_2026q4_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2026q4_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2026q4_gross_profit:base/case | None | base |
| /operating_model/cells/base_2026q4_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_gross_profit:base/formula/refs/0 | None | base_2026q4_revenue |
| /operating_model/cells/base_2026q4_gross_profit:base/formula/refs/1 | None | base_2026q4_gm |
| /operating_model/cells/base_2026q4_gross_profit:base/id | None | base_2026q4_gross_profit |
| /operating_model/cells/base_2026q4_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2026q4_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2026q4_gross_profit:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_gross_profit:base/value | None | 211.535379 |
| /operating_model/cells/base_2026q4_h2_share:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_h2_share:base/case | None | base |
| /operating_model/cells/base_2026q4_h2_share:base/id | None | base_2026q4_h2_share |
| /operating_model/cells/base_2026q4_h2_share:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_h2_share:base/label | None | Remaining sales quarter share |
| /operating_model/cells/base_2026q4_h2_share:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_h2_share:base/unit | None | ratio |
| /operating_model/cells/base_2026q4_h2_share:base/value | None | 0.55 |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/id | None | base_2026q4_horizon_employee_cash |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_horizon_employee_cash:base/value | None | 1.0 |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/id | None | base_2026q4_horizon_employee_expense |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_horizon_employee_expense:base/value | None | 0.0 |
| /operating_model/cells/base_2026q4_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2026q4_horizon_noncash:base/id | None | base_2026q4_horizon_noncash |
| /operating_model/cells/base_2026q4_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2026q4_horizon_noncash:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_horizon_noncash:base/value | None | 0.0 |
| /operating_model/cells/base_2026q4_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_interest_income:base/case | None | base |
| /operating_model/cells/base_2026q4_interest_income:base/id | None | base_2026q4_interest_income |
| /operating_model/cells/base_2026q4_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2026q4_interest_income:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2026q4_international:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_international:base/case | None | base |
| /operating_model/cells/base_2026q4_international:base/id | None | base_2026q4_international |
| /operating_model/cells/base_2026q4_international:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_international:base/label | None | International revenue |
| /operating_model/cells/base_2026q4_international:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_international:base/value | None | 16.0 |
| /operating_model/cells/base_2026q4_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_legal:base/case | None | base |
| /operating_model/cells/base_2026q4_legal:base/id | None | base_2026q4_legal |
| /operating_model/cells/base_2026q4_legal:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2026q4_legal:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_legal:base/value | None | 2.7 |
| /operating_model/cells/base_2026q4_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2026q4_operating_income:base/case | None | base |
| /operating_model/cells/base_2026q4_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_operating_income:base/formula/refs/0 | None | base_2026q4_adjusted_op |
| /operating_model/cells/base_2026q4_operating_income:base/formula/refs/1 | None | base_2026q4_exclusions |
| /operating_model/cells/base_2026q4_operating_income:base/id | None | base_2026q4_operating_income |
| /operating_model/cells/base_2026q4_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2026q4_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2026q4_operating_income:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_operating_income:base/value | None | 24.7743 |
| /operating_model/cells/base_2026q4_profit_weight:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_profit_weight:base/case | None | base |
| /operating_model/cells/base_2026q4_profit_weight:base/id | None | base_2026q4_profit_weight |
| /operating_model/cells/base_2026q4_profit_weight:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_profit_weight:base/label | None | H2 profit share |
| /operating_model/cells/base_2026q4_profit_weight:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_profit_weight:base/unit | None | ratio |
| /operating_model/cells/base_2026q4_profit_weight:base/value | None | 0.7 |
| /operating_model/cells/base_2026q4_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2026q4_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2026q4_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_profit_with_savings:base/formula/refs/0 | None | base_2026q4_adjusted_before_redeployment |
| /operating_model/cells/base_2026q4_profit_with_savings:base/formula/refs/1 | None | base_2026q4_savings |
| /operating_model/cells/base_2026q4_profit_with_savings:base/id | None | base_2026q4_profit_with_savings |
| /operating_model/cells/base_2026q4_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2026q4_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2026q4_profit_with_savings:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_profit_with_savings:base/value | None | 31.2243 |
| /operating_model/cells/base_2026q4_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2026q4_reinvestment:base/case | None | base |
| /operating_model/cells/base_2026q4_reinvestment:base/id | None | base_2026q4_reinvestment |
| /operating_model/cells/base_2026q4_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2026q4_reinvestment:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_reinvestment:base/value | None | 3.75 |
| /operating_model/cells/base_2026q4_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2026q4_restructuring:base/case | None | base |
| /operating_model/cells/base_2026q4_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2026q4_restructuring:base/formula/refs/0 | None | base_2026q4_horizon_noncash |
| /operating_model/cells/base_2026q4_restructuring:base/formula/refs/1 | None | base_2026q4_horizon_employee_expense |
| /operating_model/cells/base_2026q4_restructuring:base/id | None | base_2026q4_restructuring |
| /operating_model/cells/base_2026q4_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2026q4_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2026q4_restructuring:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_2026q4_revenue:base/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/base_2026q4_revenue:base/case | None | base |
| /operating_model/cells/base_2026q4_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2026q4_revenue:base/formula/refs/0 | None | base_h2 |
| /operating_model/cells/base_2026q4_revenue:base/formula/refs/1 | None | base_2026q4_h2_share |
| /operating_model/cells/base_2026q4_revenue:base/id | None | base_2026q4_revenue |
| /operating_model/cells/base_2026q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2026q4_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2026q4_revenue:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_revenue:base/value | None | 247.40980000000002 |
| /operating_model/cells/base_2026q4_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2026q4_savings:base/case | None | base |
| /operating_model/cells/base_2026q4_savings:base/id | None | base_2026q4_savings |
| /operating_model/cells/base_2026q4_savings:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2026q4_savings:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_savings:base/value | None | 3.75 |
| /operating_model/cells/base_2026q4_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_sbc:base/case | None | base |
| /operating_model/cells/base_2026q4_sbc:base/id | None | base_2026q4_sbc |
| /operating_model/cells/base_2026q4_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2026q4_sbc:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_sbc:base/value | None | 30.0 |
| /operating_model/cells/base_2026q4_us_revenue:base/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/base_2026q4_us_revenue:base/case | None | base |
| /operating_model/cells/base_2026q4_us_revenue:base/formula/op | None | subtract |
| /operating_model/cells/base_2026q4_us_revenue:base/formula/refs/0 | None | base_2026q4_revenue |
| /operating_model/cells/base_2026q4_us_revenue:base/formula/refs/1 | None | base_2026q4_international |
| /operating_model/cells/base_2026q4_us_revenue:base/id | None | base_2026q4_us_revenue |
| /operating_model/cells/base_2026q4_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2026q4_us_revenue:base/label | None | US revenue |
| /operating_model/cells/base_2026q4_us_revenue:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_us_revenue:base/value | None | 231.40980000000002 |
| /operating_model/cells/base_2026q4_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2026q4_wc:base/case | None | base |
| /operating_model/cells/base_2026q4_wc:base/id | None | base_2026q4_wc |
| /operating_model/cells/base_2026q4_wc:base/kind | None | assumption |
| /operating_model/cells/base_2026q4_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2026q4_wc:base/period | None | 2026Q4 |
| /operating_model/cells/base_2026q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2026q4_wc:base/value | None | 8.0 |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/formula/refs/0 | None | base_2027q1_revenue |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/formula/refs/1 | None | base_2027q1_adjusted_margin |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/id | None | base_2027q1_adjusted_before_redeployment |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_adjusted_before_redeployment:base/value | None | 17.1135252 |
| /operating_model/cells/base_2027q1_adjusted_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_adjusted_margin:base/case | None | base |
| /operating_model/cells/base_2027q1_adjusted_margin:base/id | None | base_2027q1_adjusted_margin |
| /operating_model/cells/base_2027q1_adjusted_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_adjusted_margin:base/label | None | Underlying adjusted operating margin |
| /operating_model/cells/base_2027q1_adjusted_margin:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_adjusted_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_adjusted_margin:base/value | None | 0.075 |
| /operating_model/cells/base_2027q1_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2027q1_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2027q1_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_adjusted_op:base/formula/refs/0 | None | base_2027q1_profit_with_savings |
| /operating_model/cells/base_2027q1_adjusted_op:base/formula/refs/1 | None | base_2027q1_reinvestment |
| /operating_model/cells/base_2027q1_adjusted_op:base/id | None | base_2027q1_adjusted_op |
| /operating_model/cells/base_2027q1_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2027q1_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2027q1_adjusted_op:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_adjusted_op:base/value | None | 17.1135252 |
| /operating_model/cells/base_2027q1_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_award_cash:base/case | None | base |
| /operating_model/cells/base_2027q1_award_cash:base/id | None | base_2027q1_award_cash |
| /operating_model/cells/base_2027q1_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2027q1_award_cash:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2027q1_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2027q1_capex:base/case | None | base |
| /operating_model/cells/base_2027q1_capex:base/id | None | base_2027q1_capex |
| /operating_model/cells/base_2027q1_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2027q1_capex:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_capex:base/value | None | 10.0 |
| /operating_model/cells/base_2027q1_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2027q1_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2027q1_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_cash_after_awards:base/formula/refs/0 | None | base_2027q1_fcf |
| /operating_model/cells/base_2027q1_cash_after_awards:base/formula/refs/1 | None | base_2027q1_award_cash |
| /operating_model/cells/base_2027q1_cash_after_awards:base/id | None | base_2027q1_cash_after_awards |
| /operating_model/cells/base_2027q1_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2027q1_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2027q1_cash_after_awards:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cash_after_awards:base/value | None | 21.013525199999993 |
| /operating_model/cells/base_2027q1_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2027q1_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/0 | None | base_2027q1_operating_income |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/1 | None | base_2027q1_sbc |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/2 | None | base_2027q1_horizon_noncash |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/3 | None | base_2027q1_horizon_employee_expense |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/4 | None | base_2027q1_da |
| /operating_model/cells/base_2027q1_cash_before_uses:base/formula/refs/5 | None | base_2027q1_interest_income |
| /operating_model/cells/base_2027q1_cash_before_uses:base/id | None | base_2027q1_cash_before_uses |
| /operating_model/cells/base_2027q1_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q1_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2027q1_cash_before_uses:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cash_before_uses:base/value | None | 54.21352519999999 |
| /operating_model/cells/base_2027q1_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2027q1_cash_tax:base/case | None | base |
| /operating_model/cells/base_2027q1_cash_tax:base/id | None | base_2027q1_cash_tax |
| /operating_model/cells/base_2027q1_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2027q1_cash_tax:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cash_tax:base/value | None | 4.0 |
| /operating_model/cells/base_2027q1_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2027q1_cash_uses:base/case | None | base |
| /operating_model/cells/base_2027q1_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_cash_uses:base/formula/refs/0 | None | base_2027q1_horizon_employee_cash |
| /operating_model/cells/base_2027q1_cash_uses:base/formula/refs/1 | None | base_2027q1_cash_tax |
| /operating_model/cells/base_2027q1_cash_uses:base/formula/refs/2 | None | base_2027q1_wc |
| /operating_model/cells/base_2027q1_cash_uses:base/id | None | base_2027q1_cash_uses |
| /operating_model/cells/base_2027q1_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q1_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2027q1_cash_uses:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cash_uses:base/value | None | 19.0 |
| /operating_model/cells/base_2027q1_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2027q1_cfo:base/case | None | base |
| /operating_model/cells/base_2027q1_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_cfo:base/formula/refs/0 | None | base_2027q1_cash_before_uses |
| /operating_model/cells/base_2027q1_cfo:base/formula/refs/1 | None | base_2027q1_cash_uses |
| /operating_model/cells/base_2027q1_cfo:base/id | None | base_2027q1_cfo |
| /operating_model/cells/base_2027q1_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q1_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q1_cfo:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_cfo:base/value | None | 35.21352519999999 |
| /operating_model/cells/base_2027q1_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_da:base/case | None | base |
| /operating_model/cells/base_2027q1_da:base/id | None | base_2027q1_da |
| /operating_model/cells/base_2027q1_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2027q1_da:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_da:base/value | None | 5.3 |
| /operating_model/cells/base_2027q1_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2027q1_exclusions:base/case | None | base |
| /operating_model/cells/base_2027q1_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_exclusions:base/formula/refs/0 | None | base_2027q1_restructuring |
| /operating_model/cells/base_2027q1_exclusions:base/formula/refs/1 | None | base_2027q1_legal |
| /operating_model/cells/base_2027q1_exclusions:base/id | None | base_2027q1_exclusions |
| /operating_model/cells/base_2027q1_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2027q1_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2027q1_exclusions:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_exclusions:base/value | None | 2.0 |
| /operating_model/cells/base_2027q1_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2027q1_fcf:base/case | None | base |
| /operating_model/cells/base_2027q1_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_fcf:base/formula/refs/0 | None | base_2027q1_cfo |
| /operating_model/cells/base_2027q1_fcf:base/formula/refs/1 | None | base_2027q1_capex |
| /operating_model/cells/base_2027q1_fcf:base/id | None | base_2027q1_fcf |
| /operating_model/cells/base_2027q1_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q1_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2027q1_fcf:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_fcf:base/value | None | 25.213525199999992 |
| /operating_model/cells/base_2027q1_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_gm:base/case | None | base |
| /operating_model/cells/base_2027q1_gm:base/id | None | base_2027q1_gm |
| /operating_model/cells/base_2027q1_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2027q1_gm:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2027q1_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2027q1_gross_profit:base/case | None | base |
| /operating_model/cells/base_2027q1_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_gross_profit:base/formula/refs/0 | None | base_2027q1_revenue |
| /operating_model/cells/base_2027q1_gross_profit:base/formula/refs/1 | None | base_2027q1_gm |
| /operating_model/cells/base_2027q1_gross_profit:base/id | None | base_2027q1_gross_profit |
| /operating_model/cells/base_2027q1_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2027q1_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2027q1_gross_profit:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_gross_profit:base/value | None | 195.09418728000003 |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/id | None | base_2027q1_horizon_employee_cash |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_horizon_employee_cash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/id | None | base_2027q1_horizon_employee_expense |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_horizon_employee_expense:base/value | None | 0.0 |
| /operating_model/cells/base_2027q1_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2027q1_horizon_noncash:base/id | None | base_2027q1_horizon_noncash |
| /operating_model/cells/base_2027q1_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2027q1_horizon_noncash:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_horizon_noncash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q1_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_interest_income:base/case | None | base |
| /operating_model/cells/base_2027q1_interest_income:base/id | None | base_2027q1_interest_income |
| /operating_model/cells/base_2027q1_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2027q1_interest_income:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2027q1_international:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q1_international:base/case | None | base |
| /operating_model/cells/base_2027q1_international:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_international:base/formula/refs/0 | None | base_2027q1_international_prior |
| /operating_model/cells/base_2027q1_international:base/formula/refs/1 | None | base_2027q1_international_growth |
| /operating_model/cells/base_2027q1_international:base/formula/refs/2 | None | base_2027q1_international_season |
| /operating_model/cells/base_2027q1_international:base/id | None | base_2027q1_international |
| /operating_model/cells/base_2027q1_international:base/kind | None | derived |
| /operating_model/cells/base_2027q1_international:base/label | None | international sales |
| /operating_model/cells/base_2027q1_international:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_international:base/value | None | 15.992184 |
| /operating_model/cells/base_2027q1_international_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_international_growth:base/case | None | base |
| /operating_model/cells/base_2027q1_international_growth:base/id | None | base_2027q1_international_growth |
| /operating_model/cells/base_2027q1_international_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_international_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q1_international_growth:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_international_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_international_growth:base/value | None | 1.3 |
| /operating_model/cells/base_2027q1_international_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q1_international_prior:base/case | None | base |
| /operating_model/cells/base_2027q1_international_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_international_prior:base/formula/refs/0 | None | h1_international |
| /operating_model/cells/base_2027q1_international_prior:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_2027q1_international_prior:base/formula/refs/2 | None | base_2026q4_international |
| /operating_model/cells/base_2027q1_international_prior:base/id | None | base_2027q1_international_prior |
| /operating_model/cells/base_2027q1_international_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q1_international_prior:base/label | None | Prior-year international |
| /operating_model/cells/base_2027q1_international_prior:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_international_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_international_prior:base/value | None | 51.257000000000005 |
| /operating_model/cells/base_2027q1_international_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_international_season:base/case | None | base |
| /operating_model/cells/base_2027q1_international_season:base/id | None | base_2027q1_international_season |
| /operating_model/cells/base_2027q1_international_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_international_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q1_international_season:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_international_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_international_season:base/value | None | 0.24 |
| /operating_model/cells/base_2027q1_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_legal:base/case | None | base |
| /operating_model/cells/base_2027q1_legal:base/id | None | base_2027q1_legal |
| /operating_model/cells/base_2027q1_legal:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2027q1_legal:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_legal:base/value | None | 2.0 |
| /operating_model/cells/base_2027q1_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2027q1_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q1_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q1_operating_income:base/formula/refs/0 | None | base_2027q1_adjusted_op |
| /operating_model/cells/base_2027q1_operating_income:base/formula/refs/1 | None | base_2027q1_exclusions |
| /operating_model/cells/base_2027q1_operating_income:base/id | None | base_2027q1_operating_income |
| /operating_model/cells/base_2027q1_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q1_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2027q1_operating_income:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_operating_income:base/value | None | 15.113525200000002 |
| /operating_model/cells/base_2027q1_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2027q1_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2027q1_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_profit_with_savings:base/formula/refs/0 | None | base_2027q1_adjusted_before_redeployment |
| /operating_model/cells/base_2027q1_profit_with_savings:base/formula/refs/1 | None | base_2027q1_savings |
| /operating_model/cells/base_2027q1_profit_with_savings:base/id | None | base_2027q1_profit_with_savings |
| /operating_model/cells/base_2027q1_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2027q1_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2027q1_profit_with_savings:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_profit_with_savings:base/value | None | 24.6135252 |
| /operating_model/cells/base_2027q1_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2027q1_reinvestment:base/case | None | base |
| /operating_model/cells/base_2027q1_reinvestment:base/id | None | base_2027q1_reinvestment |
| /operating_model/cells/base_2027q1_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2027q1_reinvestment:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_reinvestment:base/value | None | 7.5 |
| /operating_model/cells/base_2027q1_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2027q1_restructuring:base/case | None | base |
| /operating_model/cells/base_2027q1_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_restructuring:base/formula/refs/0 | None | base_2027q1_horizon_noncash |
| /operating_model/cells/base_2027q1_restructuring:base/formula/refs/1 | None | base_2027q1_horizon_employee_expense |
| /operating_model/cells/base_2027q1_restructuring:base/id | None | base_2027q1_restructuring |
| /operating_model/cells/base_2027q1_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2027q1_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2027q1_restructuring:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_2027q1_revenue:base/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/base_2027q1_revenue:base/case | None | base |
| /operating_model/cells/base_2027q1_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_revenue:base/formula/refs/0 | None | base_2027q1_us_revenue |
| /operating_model/cells/base_2027q1_revenue:base/formula/refs/1 | None | base_2027q1_international |
| /operating_model/cells/base_2027q1_revenue:base/id | None | base_2027q1_revenue |
| /operating_model/cells/base_2027q1_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q1_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2027q1_revenue:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_revenue:base/value | None | 228.18033600000004 |
| /operating_model/cells/base_2027q1_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2027q1_savings:base/case | None | base |
| /operating_model/cells/base_2027q1_savings:base/id | None | base_2027q1_savings |
| /operating_model/cells/base_2027q1_savings:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2027q1_savings:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_savings:base/value | None | 7.5 |
| /operating_model/cells/base_2027q1_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_sbc:base/case | None | base |
| /operating_model/cells/base_2027q1_sbc:base/id | None | base_2027q1_sbc |
| /operating_model/cells/base_2027q1_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2027q1_sbc:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_sbc:base/value | None | 30.5 |
| /operating_model/cells/base_2027q1_us_revenue:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q1_us_revenue:base/case | None | base |
| /operating_model/cells/base_2027q1_us_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q1_us_revenue:base/formula/refs/0 | None | base_2027q1_us_revenue_prior |
| /operating_model/cells/base_2027q1_us_revenue:base/formula/refs/1 | None | base_2027q1_us_revenue_growth |
| /operating_model/cells/base_2027q1_us_revenue:base/formula/refs/2 | None | base_2027q1_us_revenue_season |
| /operating_model/cells/base_2027q1_us_revenue:base/id | None | base_2027q1_us_revenue |
| /operating_model/cells/base_2027q1_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q1_us_revenue:base/label | None | us_revenue sales |
| /operating_model/cells/base_2027q1_us_revenue:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_us_revenue:base/value | None | 212.18815200000003 |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/case | None | base |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/id | None | base_2027q1_us_revenue_growth |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_us_revenue_growth:base/value | None | 1.1 |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/case | None | base |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/formula/refs/1 | None | base_2026q3_us_revenue |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/formula/refs/2 | None | base_2026q4_us_revenue |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/id | None | base_2027q1_us_revenue_prior |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/label | None | Prior-year us_revenue |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_us_revenue_prior:base/value | None | 803.743 |
| /operating_model/cells/base_2027q1_us_revenue_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_us_revenue_season:base/case | None | base |
| /operating_model/cells/base_2027q1_us_revenue_season:base/id | None | base_2027q1_us_revenue_season |
| /operating_model/cells/base_2027q1_us_revenue_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_us_revenue_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q1_us_revenue_season:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_us_revenue_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q1_us_revenue_season:base/value | None | 0.24 |
| /operating_model/cells/base_2027q1_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q1_wc:base/case | None | base |
| /operating_model/cells/base_2027q1_wc:base/id | None | base_2027q1_wc |
| /operating_model/cells/base_2027q1_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q1_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2027q1_wc:base/period | None | 2027Q1 |
| /operating_model/cells/base_2027q1_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q1_wc:base/value | None | 15.0 |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/formula/refs/0 | None | base_2027q2_revenue |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/formula/refs/1 | None | base_2027q2_adjusted_margin |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/id | None | base_2027q2_adjusted_before_redeployment |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_adjusted_before_redeployment:base/value | None | 16.756993425 |
| /operating_model/cells/base_2027q2_adjusted_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_adjusted_margin:base/case | None | base |
| /operating_model/cells/base_2027q2_adjusted_margin:base/id | None | base_2027q2_adjusted_margin |
| /operating_model/cells/base_2027q2_adjusted_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_adjusted_margin:base/label | None | Underlying adjusted operating margin |
| /operating_model/cells/base_2027q2_adjusted_margin:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_adjusted_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_adjusted_margin:base/value | None | 0.075 |
| /operating_model/cells/base_2027q2_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2027q2_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2027q2_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_adjusted_op:base/formula/refs/0 | None | base_2027q2_profit_with_savings |
| /operating_model/cells/base_2027q2_adjusted_op:base/formula/refs/1 | None | base_2027q2_reinvestment |
| /operating_model/cells/base_2027q2_adjusted_op:base/id | None | base_2027q2_adjusted_op |
| /operating_model/cells/base_2027q2_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2027q2_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2027q2_adjusted_op:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_adjusted_op:base/value | None | 16.756993425 |
| /operating_model/cells/base_2027q2_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_award_cash:base/case | None | base |
| /operating_model/cells/base_2027q2_award_cash:base/id | None | base_2027q2_award_cash |
| /operating_model/cells/base_2027q2_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2027q2_award_cash:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2027q2_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2027q2_capex:base/case | None | base |
| /operating_model/cells/base_2027q2_capex:base/id | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2027q2_capex:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_capex:base/value | None | 10.0 |
| /operating_model/cells/base_2027q2_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2027q2_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_cash_after_awards:base/formula/refs/0 | None | base_2027q2_fcf |
| /operating_model/cells/base_2027q2_cash_after_awards:base/formula/refs/1 | None | base_2027q2_award_cash |
| /operating_model/cells/base_2027q2_cash_after_awards:base/id | None | base_2027q2_cash_after_awards |
| /operating_model/cells/base_2027q2_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2027q2_cash_after_awards:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_after_awards:base/value | None | 26.256993425 |
| /operating_model/cells/base_2027q2_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2027q2_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/0 | None | base_2027q2_operating_income |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/1 | None | base_2027q2_sbc |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/2 | None | base_2027q2_horizon_noncash |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/3 | None | base_2027q2_horizon_employee_expense |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/4 | None | base_2027q2_da |
| /operating_model/cells/base_2027q2_cash_before_uses:base/formula/refs/5 | None | base_2027q2_interest_income |
| /operating_model/cells/base_2027q2_cash_before_uses:base/id | None | base_2027q2_cash_before_uses |
| /operating_model/cells/base_2027q2_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2027q2_cash_before_uses:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_before_uses:base/value | None | 54.456993425 |
| /operating_model/cells/base_2027q2_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2027q2_cash_tax:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_tax:base/id | None | base_2027q2_cash_tax |
| /operating_model/cells/base_2027q2_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2027q2_cash_tax:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_tax:base/value | None | 4.0 |
| /operating_model/cells/base_2027q2_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2027q2_cash_uses:base/case | None | base |
| /operating_model/cells/base_2027q2_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_cash_uses:base/formula/refs/0 | None | base_2027q2_horizon_employee_cash |
| /operating_model/cells/base_2027q2_cash_uses:base/formula/refs/1 | None | base_2027q2_cash_tax |
| /operating_model/cells/base_2027q2_cash_uses:base/formula/refs/2 | None | base_2027q2_wc |
| /operating_model/cells/base_2027q2_cash_uses:base/id | None | base_2027q2_cash_uses |
| /operating_model/cells/base_2027q2_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2027q2_cash_uses:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cash_uses:base/value | None | 14.0 |
| /operating_model/cells/base_2027q2_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2027q2_cfo:base/case | None | base |
| /operating_model/cells/base_2027q2_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_cfo:base/formula/refs/0 | None | base_2027q2_cash_before_uses |
| /operating_model/cells/base_2027q2_cfo:base/formula/refs/1 | None | base_2027q2_cash_uses |
| /operating_model/cells/base_2027q2_cfo:base/id | None | base_2027q2_cfo |
| /operating_model/cells/base_2027q2_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q2_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q2_cfo:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_cfo:base/value | None | 40.456993425 |
| /operating_model/cells/base_2027q2_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_da:base/case | None | base |
| /operating_model/cells/base_2027q2_da:base/id | None | base_2027q2_da |
| /operating_model/cells/base_2027q2_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2027q2_da:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_da:base/value | None | 5.3999999999999995 |
| /operating_model/cells/base_2027q2_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2027q2_exclusions:base/case | None | base |
| /operating_model/cells/base_2027q2_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_exclusions:base/formula/refs/0 | None | base_2027q2_restructuring |
| /operating_model/cells/base_2027q2_exclusions:base/formula/refs/1 | None | base_2027q2_legal |
| /operating_model/cells/base_2027q2_exclusions:base/id | None | base_2027q2_exclusions |
| /operating_model/cells/base_2027q2_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2027q2_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2027q2_exclusions:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_exclusions:base/value | None | 2.0 |
| /operating_model/cells/base_2027q2_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2027q2_fcf:base/case | None | base |
| /operating_model/cells/base_2027q2_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_fcf:base/formula/refs/0 | None | base_2027q2_cfo |
| /operating_model/cells/base_2027q2_fcf:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_2027q2_fcf:base/id | None | base_2027q2_fcf |
| /operating_model/cells/base_2027q2_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q2_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2027q2_fcf:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_fcf:base/value | None | 30.456993425 |
| /operating_model/cells/base_2027q2_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_gm:base/case | None | base |
| /operating_model/cells/base_2027q2_gm:base/id | None | base_2027q2_gm |
| /operating_model/cells/base_2027q2_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2027q2_gm:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2027q2_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2027q2_gross_profit:base/case | None | base |
| /operating_model/cells/base_2027q2_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_gross_profit:base/formula/refs/0 | None | base_2027q2_revenue |
| /operating_model/cells/base_2027q2_gross_profit:base/formula/refs/1 | None | base_2027q2_gm |
| /operating_model/cells/base_2027q2_gross_profit:base/id | None | base_2027q2_gross_profit |
| /operating_model/cells/base_2027q2_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2027q2_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2027q2_gross_profit:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_gross_profit:base/value | None | 191.029725045 |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/id | None | base_2027q2_horizon_employee_cash |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_horizon_employee_cash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/id | None | base_2027q2_horizon_employee_expense |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_horizon_employee_expense:base/value | None | 0.0 |
| /operating_model/cells/base_2027q2_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2027q2_horizon_noncash:base/id | None | base_2027q2_horizon_noncash |
| /operating_model/cells/base_2027q2_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2027q2_horizon_noncash:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_horizon_noncash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q2_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_interest_income:base/case | None | base |
| /operating_model/cells/base_2027q2_interest_income:base/id | None | base_2027q2_interest_income |
| /operating_model/cells/base_2027q2_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2027q2_interest_income:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2027q2_international:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q2_international:base/case | None | base |
| /operating_model/cells/base_2027q2_international:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_international:base/formula/refs/0 | None | base_2027q2_international_prior |
| /operating_model/cells/base_2027q2_international:base/formula/refs/1 | None | base_2027q2_international_growth |
| /operating_model/cells/base_2027q2_international:base/formula/refs/2 | None | base_2027q2_international_season |
| /operating_model/cells/base_2027q2_international:base/id | None | base_2027q2_international |
| /operating_model/cells/base_2027q2_international:base/kind | None | derived |
| /operating_model/cells/base_2027q2_international:base/label | None | international sales |
| /operating_model/cells/base_2027q2_international:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_international:base/value | None | 15.6590135 |
| /operating_model/cells/base_2027q2_international_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_international_growth:base/case | None | base |
| /operating_model/cells/base_2027q2_international_growth:base/id | None | base_2027q2_international_growth |
| /operating_model/cells/base_2027q2_international_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_international_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q2_international_growth:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_international_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_international_growth:base/value | None | 1.3 |
| /operating_model/cells/base_2027q2_international_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q2_international_prior:base/case | None | base |
| /operating_model/cells/base_2027q2_international_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_international_prior:base/formula/refs/0 | None | h1_international |
| /operating_model/cells/base_2027q2_international_prior:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_2027q2_international_prior:base/formula/refs/2 | None | base_2026q4_international |
| /operating_model/cells/base_2027q2_international_prior:base/id | None | base_2027q2_international_prior |
| /operating_model/cells/base_2027q2_international_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q2_international_prior:base/label | None | Prior-year international |
| /operating_model/cells/base_2027q2_international_prior:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_international_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_international_prior:base/value | None | 51.257000000000005 |
| /operating_model/cells/base_2027q2_international_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_international_season:base/case | None | base |
| /operating_model/cells/base_2027q2_international_season:base/id | None | base_2027q2_international_season |
| /operating_model/cells/base_2027q2_international_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_international_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q2_international_season:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_international_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_international_season:base/value | None | 0.235 |
| /operating_model/cells/base_2027q2_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_legal:base/case | None | base |
| /operating_model/cells/base_2027q2_legal:base/id | None | base_2027q2_legal |
| /operating_model/cells/base_2027q2_legal:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2027q2_legal:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_legal:base/value | None | 2.0 |
| /operating_model/cells/base_2027q2_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2027q2_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q2_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q2_operating_income:base/formula/refs/0 | None | base_2027q2_adjusted_op |
| /operating_model/cells/base_2027q2_operating_income:base/formula/refs/1 | None | base_2027q2_exclusions |
| /operating_model/cells/base_2027q2_operating_income:base/id | None | base_2027q2_operating_income |
| /operating_model/cells/base_2027q2_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q2_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2027q2_operating_income:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_operating_income:base/value | None | 14.756993425000001 |
| /operating_model/cells/base_2027q2_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2027q2_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2027q2_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_profit_with_savings:base/formula/refs/0 | None | base_2027q2_adjusted_before_redeployment |
| /operating_model/cells/base_2027q2_profit_with_savings:base/formula/refs/1 | None | base_2027q2_savings |
| /operating_model/cells/base_2027q2_profit_with_savings:base/id | None | base_2027q2_profit_with_savings |
| /operating_model/cells/base_2027q2_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2027q2_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2027q2_profit_with_savings:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_profit_with_savings:base/value | None | 24.256993425 |
| /operating_model/cells/base_2027q2_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2027q2_reinvestment:base/case | None | base |
| /operating_model/cells/base_2027q2_reinvestment:base/id | None | base_2027q2_reinvestment |
| /operating_model/cells/base_2027q2_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2027q2_reinvestment:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_reinvestment:base/value | None | 7.5 |
| /operating_model/cells/base_2027q2_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2027q2_restructuring:base/case | None | base |
| /operating_model/cells/base_2027q2_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_restructuring:base/formula/refs/0 | None | base_2027q2_horizon_noncash |
| /operating_model/cells/base_2027q2_restructuring:base/formula/refs/1 | None | base_2027q2_horizon_employee_expense |
| /operating_model/cells/base_2027q2_restructuring:base/id | None | base_2027q2_restructuring |
| /operating_model/cells/base_2027q2_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2027q2_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2027q2_restructuring:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_2027q2_revenue:base/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/base_2027q2_revenue:base/case | None | base |
| /operating_model/cells/base_2027q2_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_revenue:base/formula/refs/0 | None | base_2027q2_us_revenue |
| /operating_model/cells/base_2027q2_revenue:base/formula/refs/1 | None | base_2027q2_international |
| /operating_model/cells/base_2027q2_revenue:base/id | None | base_2027q2_revenue |
| /operating_model/cells/base_2027q2_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q2_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2027q2_revenue:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_revenue:base/value | None | 223.426579 |
| /operating_model/cells/base_2027q2_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2027q2_savings:base/case | None | base |
| /operating_model/cells/base_2027q2_savings:base/id | None | base_2027q2_savings |
| /operating_model/cells/base_2027q2_savings:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2027q2_savings:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_savings:base/value | None | 7.5 |
| /operating_model/cells/base_2027q2_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_sbc:base/case | None | base |
| /operating_model/cells/base_2027q2_sbc:base/id | None | base_2027q2_sbc |
| /operating_model/cells/base_2027q2_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2027q2_sbc:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_sbc:base/value | None | 31.0 |
| /operating_model/cells/base_2027q2_us_revenue:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q2_us_revenue:base/case | None | base |
| /operating_model/cells/base_2027q2_us_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q2_us_revenue:base/formula/refs/0 | None | base_2027q2_us_revenue_prior |
| /operating_model/cells/base_2027q2_us_revenue:base/formula/refs/1 | None | base_2027q2_us_revenue_growth |
| /operating_model/cells/base_2027q2_us_revenue:base/formula/refs/2 | None | base_2027q2_us_revenue_season |
| /operating_model/cells/base_2027q2_us_revenue:base/id | None | base_2027q2_us_revenue |
| /operating_model/cells/base_2027q2_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q2_us_revenue:base/label | None | us_revenue sales |
| /operating_model/cells/base_2027q2_us_revenue:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_us_revenue:base/value | None | 207.76756550000002 |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/case | None | base |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/id | None | base_2027q2_us_revenue_growth |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_us_revenue_growth:base/value | None | 1.1 |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/case | None | base |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/formula/refs/1 | None | base_2026q3_us_revenue |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/formula/refs/2 | None | base_2026q4_us_revenue |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/id | None | base_2027q2_us_revenue_prior |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/label | None | Prior-year us_revenue |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_us_revenue_prior:base/value | None | 803.743 |
| /operating_model/cells/base_2027q2_us_revenue_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_us_revenue_season:base/case | None | base |
| /operating_model/cells/base_2027q2_us_revenue_season:base/id | None | base_2027q2_us_revenue_season |
| /operating_model/cells/base_2027q2_us_revenue_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_us_revenue_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q2_us_revenue_season:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_us_revenue_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q2_us_revenue_season:base/value | None | 0.235 |
| /operating_model/cells/base_2027q2_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q2_wc:base/case | None | base |
| /operating_model/cells/base_2027q2_wc:base/id | None | base_2027q2_wc |
| /operating_model/cells/base_2027q2_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q2_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2027q2_wc:base/period | None | 2027Q2 |
| /operating_model/cells/base_2027q2_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q2_wc:base/value | None | 10.0 |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/formula/refs/0 | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/formula/refs/1 | None | base_2027q3_adjusted_margin |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/id | None | base_2027q3_adjusted_before_redeployment |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_adjusted_before_redeployment:base/value | None | 17.1135252 |
| /operating_model/cells/base_2027q3_adjusted_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_adjusted_margin:base/case | None | base |
| /operating_model/cells/base_2027q3_adjusted_margin:base/id | None | base_2027q3_adjusted_margin |
| /operating_model/cells/base_2027q3_adjusted_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_adjusted_margin:base/label | None | Underlying adjusted operating margin |
| /operating_model/cells/base_2027q3_adjusted_margin:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_adjusted_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_adjusted_margin:base/value | None | 0.075 |
| /operating_model/cells/base_2027q3_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2027q3_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2027q3_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_adjusted_op:base/formula/refs/0 | None | base_2027q3_profit_with_savings |
| /operating_model/cells/base_2027q3_adjusted_op:base/formula/refs/1 | None | base_2027q3_reinvestment |
| /operating_model/cells/base_2027q3_adjusted_op:base/id | None | base_2027q3_adjusted_op |
| /operating_model/cells/base_2027q3_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2027q3_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2027q3_adjusted_op:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_adjusted_op:base/value | None | 17.1135252 |
| /operating_model/cells/base_2027q3_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_award_cash:base/case | None | base |
| /operating_model/cells/base_2027q3_award_cash:base/id | None | base_2027q3_award_cash |
| /operating_model/cells/base_2027q3_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2027q3_award_cash:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2027q3_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2027q3_capex:base/case | None | base |
| /operating_model/cells/base_2027q3_capex:base/id | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2027q3_capex:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_capex:base/value | None | 10.0 |
| /operating_model/cells/base_2027q3_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2027q3_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_cash_after_awards:base/formula/refs/0 | None | base_2027q3_fcf |
| /operating_model/cells/base_2027q3_cash_after_awards:base/formula/refs/1 | None | base_2027q3_award_cash |
| /operating_model/cells/base_2027q3_cash_after_awards:base/id | None | base_2027q3_cash_after_awards |
| /operating_model/cells/base_2027q3_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2027q3_cash_after_awards:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_after_awards:base/value | None | 29.213525199999996 |
| /operating_model/cells/base_2027q3_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2027q3_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/0 | None | base_2027q3_operating_income |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/1 | None | base_2027q3_sbc |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/2 | None | base_2027q3_horizon_noncash |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/3 | None | base_2027q3_horizon_employee_expense |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/4 | None | base_2027q3_da |
| /operating_model/cells/base_2027q3_cash_before_uses:base/formula/refs/5 | None | base_2027q3_interest_income |
| /operating_model/cells/base_2027q3_cash_before_uses:base/id | None | base_2027q3_cash_before_uses |
| /operating_model/cells/base_2027q3_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2027q3_cash_before_uses:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_before_uses:base/value | None | 55.413525199999995 |
| /operating_model/cells/base_2027q3_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2027q3_cash_tax:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_tax:base/id | None | base_2027q3_cash_tax |
| /operating_model/cells/base_2027q3_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2027q3_cash_tax:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_tax:base/value | None | 4.0 |
| /operating_model/cells/base_2027q3_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2027q3_cash_uses:base/case | None | base |
| /operating_model/cells/base_2027q3_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_cash_uses:base/formula/refs/0 | None | base_2027q3_horizon_employee_cash |
| /operating_model/cells/base_2027q3_cash_uses:base/formula/refs/1 | None | base_2027q3_cash_tax |
| /operating_model/cells/base_2027q3_cash_uses:base/formula/refs/2 | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_cash_uses:base/id | None | base_2027q3_cash_uses |
| /operating_model/cells/base_2027q3_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2027q3_cash_uses:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cash_uses:base/value | None | 12.0 |
| /operating_model/cells/base_2027q3_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2027q3_cfo:base/case | None | base |
| /operating_model/cells/base_2027q3_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/0 | None | base_2027q3_cash_before_uses |
| /operating_model/cells/base_2027q3_cfo:base/formula/refs/1 | None | base_2027q3_cash_uses |
| /operating_model/cells/base_2027q3_cfo:base/id | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q3_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q3_cfo:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_cfo:base/value | None | 43.413525199999995 |
| /operating_model/cells/base_2027q3_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_da:base/case | None | base |
| /operating_model/cells/base_2027q3_da:base/id | None | base_2027q3_da |
| /operating_model/cells/base_2027q3_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2027q3_da:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_da:base/value | None | 5.5 |
| /operating_model/cells/base_2027q3_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2027q3_exclusions:base/case | None | base |
| /operating_model/cells/base_2027q3_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_exclusions:base/formula/refs/0 | None | base_2027q3_restructuring |
| /operating_model/cells/base_2027q3_exclusions:base/formula/refs/1 | None | base_2027q3_legal |
| /operating_model/cells/base_2027q3_exclusions:base/id | None | base_2027q3_exclusions |
| /operating_model/cells/base_2027q3_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2027q3_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2027q3_exclusions:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_exclusions:base/value | None | 2.0 |
| /operating_model/cells/base_2027q3_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2027q3_fcf:base/case | None | base |
| /operating_model/cells/base_2027q3_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/0 | None | base_2027q3_cfo |
| /operating_model/cells/base_2027q3_fcf:base/formula/refs/1 | None | base_2027q3_capex |
| /operating_model/cells/base_2027q3_fcf:base/id | None | base_2027q3_fcf |
| /operating_model/cells/base_2027q3_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q3_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2027q3_fcf:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_fcf:base/value | None | 33.413525199999995 |
| /operating_model/cells/base_2027q3_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_gm:base/case | None | base |
| /operating_model/cells/base_2027q3_gm:base/id | None | base_2027q3_gm |
| /operating_model/cells/base_2027q3_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2027q3_gm:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2027q3_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2027q3_gross_profit:base/case | None | base |
| /operating_model/cells/base_2027q3_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_gross_profit:base/formula/refs/0 | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_gross_profit:base/formula/refs/1 | None | base_2027q3_gm |
| /operating_model/cells/base_2027q3_gross_profit:base/id | None | base_2027q3_gross_profit |
| /operating_model/cells/base_2027q3_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2027q3_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2027q3_gross_profit:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_gross_profit:base/value | None | 195.09418728000003 |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/id | None | base_2027q3_horizon_employee_cash |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_horizon_employee_cash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/id | None | base_2027q3_horizon_employee_expense |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_horizon_employee_expense:base/value | None | 0.0 |
| /operating_model/cells/base_2027q3_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2027q3_horizon_noncash:base/id | None | base_2027q3_horizon_noncash |
| /operating_model/cells/base_2027q3_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2027q3_horizon_noncash:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_horizon_noncash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q3_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_interest_income:base/case | None | base |
| /operating_model/cells/base_2027q3_interest_income:base/id | None | base_2027q3_interest_income |
| /operating_model/cells/base_2027q3_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2027q3_interest_income:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2027q3_international:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q3_international:base/case | None | base |
| /operating_model/cells/base_2027q3_international:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_international:base/formula/refs/0 | None | base_2027q3_international_prior |
| /operating_model/cells/base_2027q3_international:base/formula/refs/1 | None | base_2027q3_international_growth |
| /operating_model/cells/base_2027q3_international:base/formula/refs/2 | None | base_2027q3_international_season |
| /operating_model/cells/base_2027q3_international:base/id | None | base_2027q3_international |
| /operating_model/cells/base_2027q3_international:base/kind | None | derived |
| /operating_model/cells/base_2027q3_international:base/label | None | international sales |
| /operating_model/cells/base_2027q3_international:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_international:base/value | None | 15.992184 |
| /operating_model/cells/base_2027q3_international_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_international_growth:base/case | None | base |
| /operating_model/cells/base_2027q3_international_growth:base/id | None | base_2027q3_international_growth |
| /operating_model/cells/base_2027q3_international_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_international_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q3_international_growth:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_international_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_international_growth:base/value | None | 1.3 |
| /operating_model/cells/base_2027q3_international_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q3_international_prior:base/case | None | base |
| /operating_model/cells/base_2027q3_international_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_international_prior:base/formula/refs/0 | None | h1_international |
| /operating_model/cells/base_2027q3_international_prior:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_2027q3_international_prior:base/formula/refs/2 | None | base_2026q4_international |
| /operating_model/cells/base_2027q3_international_prior:base/id | None | base_2027q3_international_prior |
| /operating_model/cells/base_2027q3_international_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q3_international_prior:base/label | None | Prior-year international |
| /operating_model/cells/base_2027q3_international_prior:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_international_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_international_prior:base/value | None | 51.257000000000005 |
| /operating_model/cells/base_2027q3_international_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_international_season:base/case | None | base |
| /operating_model/cells/base_2027q3_international_season:base/id | None | base_2027q3_international_season |
| /operating_model/cells/base_2027q3_international_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_international_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q3_international_season:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_international_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_international_season:base/value | None | 0.24 |
| /operating_model/cells/base_2027q3_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_legal:base/case | None | base |
| /operating_model/cells/base_2027q3_legal:base/id | None | base_2027q3_legal |
| /operating_model/cells/base_2027q3_legal:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2027q3_legal:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_legal:base/value | None | 2.0 |
| /operating_model/cells/base_2027q3_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2027q3_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q3_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q3_operating_income:base/formula/refs/0 | None | base_2027q3_adjusted_op |
| /operating_model/cells/base_2027q3_operating_income:base/formula/refs/1 | None | base_2027q3_exclusions |
| /operating_model/cells/base_2027q3_operating_income:base/id | None | base_2027q3_operating_income |
| /operating_model/cells/base_2027q3_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q3_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2027q3_operating_income:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_operating_income:base/value | None | 15.113525200000002 |
| /operating_model/cells/base_2027q3_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2027q3_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2027q3_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_profit_with_savings:base/formula/refs/0 | None | base_2027q3_adjusted_before_redeployment |
| /operating_model/cells/base_2027q3_profit_with_savings:base/formula/refs/1 | None | base_2027q3_savings |
| /operating_model/cells/base_2027q3_profit_with_savings:base/id | None | base_2027q3_profit_with_savings |
| /operating_model/cells/base_2027q3_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2027q3_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2027q3_profit_with_savings:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_profit_with_savings:base/value | None | 24.6135252 |
| /operating_model/cells/base_2027q3_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2027q3_reinvestment:base/case | None | base |
| /operating_model/cells/base_2027q3_reinvestment:base/id | None | base_2027q3_reinvestment |
| /operating_model/cells/base_2027q3_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2027q3_reinvestment:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_reinvestment:base/value | None | 7.5 |
| /operating_model/cells/base_2027q3_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2027q3_restructuring:base/case | None | base |
| /operating_model/cells/base_2027q3_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_restructuring:base/formula/refs/0 | None | base_2027q3_horizon_noncash |
| /operating_model/cells/base_2027q3_restructuring:base/formula/refs/1 | None | base_2027q3_horizon_employee_expense |
| /operating_model/cells/base_2027q3_restructuring:base/id | None | base_2027q3_restructuring |
| /operating_model/cells/base_2027q3_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2027q3_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2027q3_restructuring:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_2027q3_revenue:base/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/base_2027q3_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/0 | None | base_2027q3_us_revenue |
| /operating_model/cells/base_2027q3_revenue:base/formula/refs/1 | None | base_2027q3_international |
| /operating_model/cells/base_2027q3_revenue:base/id | None | base_2027q3_revenue |
| /operating_model/cells/base_2027q3_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2027q3_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_revenue:base/value | None | 228.18033600000004 |
| /operating_model/cells/base_2027q3_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2027q3_savings:base/case | None | base |
| /operating_model/cells/base_2027q3_savings:base/id | None | base_2027q3_savings |
| /operating_model/cells/base_2027q3_savings:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2027q3_savings:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_savings:base/value | None | 7.5 |
| /operating_model/cells/base_2027q3_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_sbc:base/case | None | base |
| /operating_model/cells/base_2027q3_sbc:base/id | None | base_2027q3_sbc |
| /operating_model/cells/base_2027q3_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2027q3_sbc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_sbc:base/value | None | 31.5 |
| /operating_model/cells/base_2027q3_us_revenue:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q3_us_revenue:base/case | None | base |
| /operating_model/cells/base_2027q3_us_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q3_us_revenue:base/formula/refs/0 | None | base_2027q3_us_revenue_prior |
| /operating_model/cells/base_2027q3_us_revenue:base/formula/refs/1 | None | base_2027q3_us_revenue_growth |
| /operating_model/cells/base_2027q3_us_revenue:base/formula/refs/2 | None | base_2027q3_us_revenue_season |
| /operating_model/cells/base_2027q3_us_revenue:base/id | None | base_2027q3_us_revenue |
| /operating_model/cells/base_2027q3_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q3_us_revenue:base/label | None | us_revenue sales |
| /operating_model/cells/base_2027q3_us_revenue:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_us_revenue:base/value | None | 212.18815200000003 |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/case | None | base |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/id | None | base_2027q3_us_revenue_growth |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_us_revenue_growth:base/value | None | 1.1 |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/case | None | base |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/formula/refs/1 | None | base_2026q3_us_revenue |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/formula/refs/2 | None | base_2026q4_us_revenue |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/id | None | base_2027q3_us_revenue_prior |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/label | None | Prior-year us_revenue |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_us_revenue_prior:base/value | None | 803.743 |
| /operating_model/cells/base_2027q3_us_revenue_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_us_revenue_season:base/case | None | base |
| /operating_model/cells/base_2027q3_us_revenue_season:base/id | None | base_2027q3_us_revenue_season |
| /operating_model/cells/base_2027q3_us_revenue_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_us_revenue_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q3_us_revenue_season:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_us_revenue_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q3_us_revenue_season:base/value | None | 0.24 |
| /operating_model/cells/base_2027q3_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q3_wc:base/case | None | base |
| /operating_model/cells/base_2027q3_wc:base/id | None | base_2027q3_wc |
| /operating_model/cells/base_2027q3_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q3_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2027q3_wc:base/period | None | 2027Q3 |
| /operating_model/cells/base_2027q3_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q3_wc:base/value | None | 8.0 |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/case | None | base |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/formula/refs/0 | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/formula/refs/1 | None | base_2027q4_adjusted_margin |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/id | None | base_2027q4_adjusted_before_redeployment |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/kind | None | derived |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_adjusted_before_redeployment:base/value | None | 20.322311175 |
| /operating_model/cells/base_2027q4_adjusted_margin:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_adjusted_margin:base/case | None | base |
| /operating_model/cells/base_2027q4_adjusted_margin:base/id | None | base_2027q4_adjusted_margin |
| /operating_model/cells/base_2027q4_adjusted_margin:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_adjusted_margin:base/label | None | Underlying adjusted operating margin |
| /operating_model/cells/base_2027q4_adjusted_margin:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_adjusted_margin:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_adjusted_margin:base/value | None | 0.075 |
| /operating_model/cells/base_2027q4_adjusted_op:base/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/base_2027q4_adjusted_op:base/case | None | base |
| /operating_model/cells/base_2027q4_adjusted_op:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_adjusted_op:base/formula/refs/0 | None | base_2027q4_profit_with_savings |
| /operating_model/cells/base_2027q4_adjusted_op:base/formula/refs/1 | None | base_2027q4_reinvestment |
| /operating_model/cells/base_2027q4_adjusted_op:base/id | None | base_2027q4_adjusted_op |
| /operating_model/cells/base_2027q4_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_2027q4_adjusted_op:base/label | None | Adjusted operating income |
| /operating_model/cells/base_2027q4_adjusted_op:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_adjusted_op:base/value | None | 20.322311175 |
| /operating_model/cells/base_2027q4_award_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_award_cash:base/case | None | base |
| /operating_model/cells/base_2027q4_award_cash:base/id | None | base_2027q4_award_cash |
| /operating_model/cells/base_2027q4_award_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_award_cash:base/label | None | Employee equity-award taxes |
| /operating_model/cells/base_2027q4_award_cash:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_award_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_award_cash:base/value | None | 4.2 |
| /operating_model/cells/base_2027q4_capex:base/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/base_2027q4_capex:base/case | None | base |
| /operating_model/cells/base_2027q4_capex:base/id | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_capex:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_capex:base/label | None | Cash capex |
| /operating_model/cells/base_2027q4_capex:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_capex:base/value | None | 10.0 |
| /operating_model/cells/base_2027q4_cash_after_awards:base/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/base_2027q4_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_after_awards:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_cash_after_awards:base/formula/refs/0 | None | base_2027q4_fcf |
| /operating_model/cells/base_2027q4_cash_after_awards:base/formula/refs/1 | None | base_2027q4_award_cash |
| /operating_model/cells/base_2027q4_cash_after_awards:base/id | None | base_2027q4_cash_after_awards |
| /operating_model/cells/base_2027q4_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_after_awards:base/label | None | Cash after award taxes |
| /operating_model/cells/base_2027q4_cash_after_awards:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_after_awards:base/value | None | 33.02231117499999 |
| /operating_model/cells/base_2027q4_cash_before_uses:base/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/base_2027q4_cash_before_uses:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/0 | None | base_2027q4_operating_income |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/1 | None | base_2027q4_sbc |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/2 | None | base_2027q4_horizon_noncash |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/3 | None | base_2027q4_horizon_employee_expense |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/4 | None | base_2027q4_da |
| /operating_model/cells/base_2027q4_cash_before_uses:base/formula/refs/5 | None | base_2027q4_interest_income |
| /operating_model/cells/base_2027q4_cash_before_uses:base/id | None | base_2027q4_cash_before_uses |
| /operating_model/cells/base_2027q4_cash_before_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_before_uses:base/label | None | Cash before tax and working capital |
| /operating_model/cells/base_2027q4_cash_before_uses:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_before_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_before_uses:base/value | None | 59.222311174999994 |
| /operating_model/cells/base_2027q4_cash_tax:base/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/base_2027q4_cash_tax:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_tax:base/id | None | base_2027q4_cash_tax |
| /operating_model/cells/base_2027q4_cash_tax:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_cash_tax:base/label | None | Cash income taxes |
| /operating_model/cells/base_2027q4_cash_tax:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_tax:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_tax:base/value | None | 6.0 |
| /operating_model/cells/base_2027q4_cash_uses:base/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/base_2027q4_cash_uses:base/case | None | base |
| /operating_model/cells/base_2027q4_cash_uses:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_cash_uses:base/formula/refs/0 | None | base_2027q4_horizon_employee_cash |
| /operating_model/cells/base_2027q4_cash_uses:base/formula/refs/1 | None | base_2027q4_cash_tax |
| /operating_model/cells/base_2027q4_cash_uses:base/formula/refs/2 | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_cash_uses:base/id | None | base_2027q4_cash_uses |
| /operating_model/cells/base_2027q4_cash_uses:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cash_uses:base/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/base_2027q4_cash_uses:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cash_uses:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cash_uses:base/value | None | 12.0 |
| /operating_model/cells/base_2027q4_cfo:base/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/base_2027q4_cfo:base/case | None | base |
| /operating_model/cells/base_2027q4_cfo:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/0 | None | base_2027q4_cash_before_uses |
| /operating_model/cells/base_2027q4_cfo:base/formula/refs/1 | None | base_2027q4_cash_uses |
| /operating_model/cells/base_2027q4_cfo:base/id | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_cfo:base/kind | None | derived |
| /operating_model/cells/base_2027q4_cfo:base/label | None | Operating cash flow |
| /operating_model/cells/base_2027q4_cfo:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_cfo:base/value | None | 47.222311174999994 |
| /operating_model/cells/base_2027q4_da:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_da:base/case | None | base |
| /operating_model/cells/base_2027q4_da:base/id | None | base_2027q4_da |
| /operating_model/cells/base_2027q4_da:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_da:base/label | None | Depreciation and amortization |
| /operating_model/cells/base_2027q4_da:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_da:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_da:base/value | None | 5.6 |
| /operating_model/cells/base_2027q4_exclusions:base/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/base_2027q4_exclusions:base/case | None | base |
| /operating_model/cells/base_2027q4_exclusions:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_exclusions:base/formula/refs/0 | None | base_2027q4_restructuring |
| /operating_model/cells/base_2027q4_exclusions:base/formula/refs/1 | None | base_2027q4_legal |
| /operating_model/cells/base_2027q4_exclusions:base/id | None | base_2027q4_exclusions |
| /operating_model/cells/base_2027q4_exclusions:base/kind | None | derived |
| /operating_model/cells/base_2027q4_exclusions:base/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/base_2027q4_exclusions:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_exclusions:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_exclusions:base/value | None | 2.0 |
| /operating_model/cells/base_2027q4_fcf:base/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/base_2027q4_fcf:base/case | None | base |
| /operating_model/cells/base_2027q4_fcf:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/0 | None | base_2027q4_cfo |
| /operating_model/cells/base_2027q4_fcf:base/formula/refs/1 | None | base_2027q4_capex |
| /operating_model/cells/base_2027q4_fcf:base/id | None | base_2027q4_fcf |
| /operating_model/cells/base_2027q4_fcf:base/kind | None | derived |
| /operating_model/cells/base_2027q4_fcf:base/label | None | CFO less capex |
| /operating_model/cells/base_2027q4_fcf:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_fcf:base/value | None | 37.222311174999994 |
| /operating_model/cells/base_2027q4_gm:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_gm:base/case | None | base |
| /operating_model/cells/base_2027q4_gm:base/id | None | base_2027q4_gm |
| /operating_model/cells/base_2027q4_gm:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_gm:base/label | None | System gross margin |
| /operating_model/cells/base_2027q4_gm:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_gm:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_gm:base/value | None | 0.855 |
| /operating_model/cells/base_2027q4_gross_profit:base/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/base_2027q4_gross_profit:base/case | None | base |
| /operating_model/cells/base_2027q4_gross_profit:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_gross_profit:base/formula/refs/0 | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_gross_profit:base/formula/refs/1 | None | base_2027q4_gm |
| /operating_model/cells/base_2027q4_gross_profit:base/id | None | base_2027q4_gross_profit |
| /operating_model/cells/base_2027q4_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_2027q4_gross_profit:base/label | None | GAAP gross profit |
| /operating_model/cells/base_2027q4_gross_profit:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_gross_profit:base/value | None | 231.674347395 |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/case | None | base |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/id | None | base_2027q4_horizon_employee_cash |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/label | None | Horizon employee cash paid |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_horizon_employee_cash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/case | None | base |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/id | None | base_2027q4_horizon_employee_expense |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/label | None | Horizon employee expense |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_horizon_employee_expense:base/value | None | 0.0 |
| /operating_model/cells/base_2027q4_horizon_noncash:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_horizon_noncash:base/case | None | base |
| /operating_model/cells/base_2027q4_horizon_noncash:base/id | None | base_2027q4_horizon_noncash |
| /operating_model/cells/base_2027q4_horizon_noncash:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_horizon_noncash:base/label | None | Horizon noncash charge |
| /operating_model/cells/base_2027q4_horizon_noncash:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_horizon_noncash:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_horizon_noncash:base/value | None | 0.0 |
| /operating_model/cells/base_2027q4_interest_income:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_interest_income:base/case | None | base |
| /operating_model/cells/base_2027q4_interest_income:base/id | None | base_2027q4_interest_income |
| /operating_model/cells/base_2027q4_interest_income:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_interest_income:base/label | None | Cash investment income |
| /operating_model/cells/base_2027q4_interest_income:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_interest_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_interest_income:base/value | None | 3.3 |
| /operating_model/cells/base_2027q4_international:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q4_international:base/case | None | base |
| /operating_model/cells/base_2027q4_international:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_international:base/formula/refs/0 | None | base_2027q4_international_prior |
| /operating_model/cells/base_2027q4_international:base/formula/refs/1 | None | base_2027q4_international_growth |
| /operating_model/cells/base_2027q4_international:base/formula/refs/2 | None | base_2027q4_international_season |
| /operating_model/cells/base_2027q4_international:base/id | None | base_2027q4_international |
| /operating_model/cells/base_2027q4_international:base/kind | None | derived |
| /operating_model/cells/base_2027q4_international:base/label | None | international sales |
| /operating_model/cells/base_2027q4_international:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_international:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_international:base/value | None | 18.9907185 |
| /operating_model/cells/base_2027q4_international_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_international_growth:base/case | None | base |
| /operating_model/cells/base_2027q4_international_growth:base/id | None | base_2027q4_international_growth |
| /operating_model/cells/base_2027q4_international_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_international_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q4_international_growth:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_international_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_international_growth:base/value | None | 1.3 |
| /operating_model/cells/base_2027q4_international_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q4_international_prior:base/case | None | base |
| /operating_model/cells/base_2027q4_international_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_international_prior:base/formula/refs/0 | None | h1_international |
| /operating_model/cells/base_2027q4_international_prior:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_2027q4_international_prior:base/formula/refs/2 | None | base_2026q4_international |
| /operating_model/cells/base_2027q4_international_prior:base/id | None | base_2027q4_international_prior |
| /operating_model/cells/base_2027q4_international_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q4_international_prior:base/label | None | Prior-year international |
| /operating_model/cells/base_2027q4_international_prior:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_international_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_international_prior:base/value | None | 51.257000000000005 |
| /operating_model/cells/base_2027q4_international_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_international_season:base/case | None | base |
| /operating_model/cells/base_2027q4_international_season:base/id | None | base_2027q4_international_season |
| /operating_model/cells/base_2027q4_international_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_international_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q4_international_season:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_international_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_international_season:base/value | None | 0.285 |
| /operating_model/cells/base_2027q4_legal:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_legal:base/case | None | base |
| /operating_model/cells/base_2027q4_legal:base/id | None | base_2027q4_legal |
| /operating_model/cells/base_2027q4_legal:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_legal:base/label | None | Legal cash expense |
| /operating_model/cells/base_2027q4_legal:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_legal:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_legal:base/value | None | 2.0 |
| /operating_model/cells/base_2027q4_operating_income:base/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/base_2027q4_operating_income:base/case | None | base |
| /operating_model/cells/base_2027q4_operating_income:base/formula/op | None | subtract |
| /operating_model/cells/base_2027q4_operating_income:base/formula/refs/0 | None | base_2027q4_adjusted_op |
| /operating_model/cells/base_2027q4_operating_income:base/formula/refs/1 | None | base_2027q4_exclusions |
| /operating_model/cells/base_2027q4_operating_income:base/id | None | base_2027q4_operating_income |
| /operating_model/cells/base_2027q4_operating_income:base/kind | None | derived |
| /operating_model/cells/base_2027q4_operating_income:base/label | None | GAAP operating income |
| /operating_model/cells/base_2027q4_operating_income:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_operating_income:base/value | None | 18.322311175 |
| /operating_model/cells/base_2027q4_profit_with_savings:base/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/base_2027q4_profit_with_savings:base/case | None | base |
| /operating_model/cells/base_2027q4_profit_with_savings:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_profit_with_savings:base/formula/refs/0 | None | base_2027q4_adjusted_before_redeployment |
| /operating_model/cells/base_2027q4_profit_with_savings:base/formula/refs/1 | None | base_2027q4_savings |
| /operating_model/cells/base_2027q4_profit_with_savings:base/id | None | base_2027q4_profit_with_savings |
| /operating_model/cells/base_2027q4_profit_with_savings:base/kind | None | derived |
| /operating_model/cells/base_2027q4_profit_with_savings:base/label | None | Profit including gross savings |
| /operating_model/cells/base_2027q4_profit_with_savings:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_profit_with_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_profit_with_savings:base/value | None | 27.822311175 |
| /operating_model/cells/base_2027q4_reinvestment:base/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/base_2027q4_reinvestment:base/case | None | base |
| /operating_model/cells/base_2027q4_reinvestment:base/id | None | base_2027q4_reinvestment |
| /operating_model/cells/base_2027q4_reinvestment:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_reinvestment:base/label | None | Growth reinvestment |
| /operating_model/cells/base_2027q4_reinvestment:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_reinvestment:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_reinvestment:base/value | None | 7.5 |
| /operating_model/cells/base_2027q4_restructuring:base/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/base_2027q4_restructuring:base/case | None | base |
| /operating_model/cells/base_2027q4_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_restructuring:base/formula/refs/0 | None | base_2027q4_horizon_noncash |
| /operating_model/cells/base_2027q4_restructuring:base/formula/refs/1 | None | base_2027q4_horizon_employee_expense |
| /operating_model/cells/base_2027q4_restructuring:base/id | None | base_2027q4_restructuring |
| /operating_model/cells/base_2027q4_restructuring:base/kind | None | derived |
| /operating_model/cells/base_2027q4_restructuring:base/label | None | Horizon total charges |
| /operating_model/cells/base_2027q4_restructuring:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_2027q4_revenue:base/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/base_2027q4_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/0 | None | base_2027q4_us_revenue |
| /operating_model/cells/base_2027q4_revenue:base/formula/refs/1 | None | base_2027q4_international |
| /operating_model/cells/base_2027q4_revenue:base/id | None | base_2027q4_revenue |
| /operating_model/cells/base_2027q4_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_revenue:base/label | None | Revenue |
| /operating_model/cells/base_2027q4_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_revenue:base/value | None | 270.964149 |
| /operating_model/cells/base_2027q4_savings:base/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/base_2027q4_savings:base/case | None | base |
| /operating_model/cells/base_2027q4_savings:base/id | None | base_2027q4_savings |
| /operating_model/cells/base_2027q4_savings:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_savings:base/label | None | Horizon gross expense savings |
| /operating_model/cells/base_2027q4_savings:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_savings:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_savings:base/value | None | 7.5 |
| /operating_model/cells/base_2027q4_sbc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_sbc:base/case | None | base |
| /operating_model/cells/base_2027q4_sbc:base/id | None | base_2027q4_sbc |
| /operating_model/cells/base_2027q4_sbc:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_sbc:base/label | None | Ordinary equity compensation |
| /operating_model/cells/base_2027q4_sbc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_sbc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_sbc:base/value | None | 32.0 |
| /operating_model/cells/base_2027q4_us_revenue:base/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/base_2027q4_us_revenue:base/case | None | base |
| /operating_model/cells/base_2027q4_us_revenue:base/formula/op | None | multiply |
| /operating_model/cells/base_2027q4_us_revenue:base/formula/refs/0 | None | base_2027q4_us_revenue_prior |
| /operating_model/cells/base_2027q4_us_revenue:base/formula/refs/1 | None | base_2027q4_us_revenue_growth |
| /operating_model/cells/base_2027q4_us_revenue:base/formula/refs/2 | None | base_2027q4_us_revenue_season |
| /operating_model/cells/base_2027q4_us_revenue:base/id | None | base_2027q4_us_revenue |
| /operating_model/cells/base_2027q4_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_2027q4_us_revenue:base/label | None | us_revenue sales |
| /operating_model/cells/base_2027q4_us_revenue:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_us_revenue:base/value | None | 251.9734305 |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/case | None | base |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/id | None | base_2027q4_us_revenue_growth |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/label | None | Sales expansion multiplier |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_us_revenue_growth:base/value | None | 1.1 |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/case | None | base |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/formula/op | None | sum |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/formula/refs/1 | None | base_2026q3_us_revenue |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/formula/refs/2 | None | base_2026q4_us_revenue |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/id | None | base_2027q4_us_revenue_prior |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/kind | None | derived |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/label | None | Prior-year us_revenue |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_us_revenue_prior:base/value | None | 803.743 |
| /operating_model/cells/base_2027q4_us_revenue_season:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_us_revenue_season:base/case | None | base |
| /operating_model/cells/base_2027q4_us_revenue_season:base/id | None | base_2027q4_us_revenue_season |
| /operating_model/cells/base_2027q4_us_revenue_season:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_us_revenue_season:base/label | None | Annual quarter share |
| /operating_model/cells/base_2027q4_us_revenue_season:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_us_revenue_season:base/unit | None | ratio |
| /operating_model/cells/base_2027q4_us_revenue_season:base/value | None | 0.285 |
| /operating_model/cells/base_2027q4_wc:base/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/base_2027q4_wc:base/case | None | base |
| /operating_model/cells/base_2027q4_wc:base/id | None | base_2027q4_wc |
| /operating_model/cells/base_2027q4_wc:base/kind | None | assumption |
| /operating_model/cells/base_2027q4_wc:base/label | None | Inventory and other net operating cash use |
| /operating_model/cells/base_2027q4_wc:base/period | None | 2027Q4 |
| /operating_model/cells/base_2027q4_wc:base/unit | None | USD_millions |
| /operating_model/cells/base_2027q4_wc:base/value | None | 6.0 |
| /operating_model/cells/base_annual_revenue_target:base/basis | None | Base is guidance midpoint; downside/upside are independent desk outcomes. |
| /operating_model/cells/base_annual_revenue_target:base/case | None | base |
| /operating_model/cells/base_annual_revenue_target:base/id | None | base_annual_revenue_target |
| /operating_model/cells/base_annual_revenue_target:base/kind | None | assumption |
| /operating_model/cells/base_annual_revenue_target:base/label | None | Annual sales scenario |
| /operating_model/cells/base_annual_revenue_target:base/period | None | FY2026 |
| /operating_model/cells/base_annual_revenue_target:base/unit | None | USD_millions |
| /operating_model/cells/base_annual_revenue_target:base/value | None | 855.0 |
| /operating_model/cells/base_fy2026_adjusted_op:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_adjusted_op:base/case | None | base |
| /operating_model/cells/base_fy2026_adjusted_op:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_adjusted_op:base/formula/refs/0 | None | h1_adjusted_op |
| /operating_model/cells/base_fy2026_adjusted_op:base/formula/refs/1 | None | base_2026q3_adjusted_op |
| /operating_model/cells/base_fy2026_adjusted_op:base/formula/refs/2 | None | base_2026q4_adjusted_op |
| /operating_model/cells/base_fy2026_adjusted_op:base/id | None | base_fy2026_adjusted_op |
| /operating_model/cells/base_fy2026_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_fy2026_adjusted_op:base/label | None | Adjusted operating income ($M) |
| /operating_model/cells/base_fy2026_adjusted_op:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_adjusted_op:base/value | None | 42.75 |
| /operating_model/cells/base_fy2026_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_capex:base/case | None | base |
| /operating_model/cells/base_fy2026_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/0 | None | h1_capex |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/1 | None | base_2026q3_capex |
| /operating_model/cells/base_fy2026_capex:base/formula/refs/2 | None | base_2026q4_capex |
| /operating_model/cells/base_fy2026_capex:base/id | None | base_fy2026_capex |
| /operating_model/cells/base_fy2026_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2026_capex:base/label | None | Cash capex ($M) |
| /operating_model/cells/base_fy2026_capex:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_capex:base/value | None | 37.5 |
| /operating_model/cells/base_fy2026_cash_after_awards:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_fy2026_cash_after_awards:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_cash_after_awards:base/formula/refs/0 | None | h1_cash_after_awards |
| /operating_model/cells/base_fy2026_cash_after_awards:base/formula/refs/1 | None | base_2026q3_cash_after_awards |
| /operating_model/cells/base_fy2026_cash_after_awards:base/formula/refs/2 | None | base_2026q4_cash_after_awards |
| /operating_model/cells/base_fy2026_cash_after_awards:base/id | None | base_fy2026_cash_after_awards |
| /operating_model/cells/base_fy2026_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_fy2026_cash_after_awards:base/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/base_fy2026_cash_after_awards:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_cash_after_awards:base/value | None | 73.64999999999999 |
| /operating_model/cells/base_fy2026_cfo:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_cfo:base/case | None | base |
| /operating_model/cells/base_fy2026_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/1 | None | base_2026q3_cfo |
| /operating_model/cells/base_fy2026_cfo:base/formula/refs/2 | None | base_2026q4_cfo |
| /operating_model/cells/base_fy2026_cfo:base/id | None | base_fy2026_cfo |
| /operating_model/cells/base_fy2026_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2026_cfo:base/label | None | Operating cash flow ($M) |
| /operating_model/cells/base_fy2026_cfo:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_cfo:base/value | None | 127.826 |
| /operating_model/cells/base_fy2026_fcf:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_fcf:base/case | None | base |
| /operating_model/cells/base_fy2026_fcf:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_fcf:base/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/base_fy2026_fcf:base/formula/refs/1 | None | base_2026q3_fcf |
| /operating_model/cells/base_fy2026_fcf:base/formula/refs/2 | None | base_2026q4_fcf |
| /operating_model/cells/base_fy2026_fcf:base/id | None | base_fy2026_fcf |
| /operating_model/cells/base_fy2026_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2026_fcf:base/label | None | CFO less capex ($M) |
| /operating_model/cells/base_fy2026_fcf:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_fcf:base/value | None | 90.326 |
| /operating_model/cells/base_fy2026_gross_profit:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_gross_profit:base/case | None | base |
| /operating_model/cells/base_fy2026_gross_profit:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_gross_profit:base/formula/refs/0 | None | h1_gross_profit |
| /operating_model/cells/base_fy2026_gross_profit:base/formula/refs/1 | None | base_2026q3_gross_profit |
| /operating_model/cells/base_fy2026_gross_profit:base/formula/refs/2 | None | base_2026q4_gross_profit |
| /operating_model/cells/base_fy2026_gross_profit:base/id | None | base_fy2026_gross_profit |
| /operating_model/cells/base_fy2026_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_fy2026_gross_profit:base/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/base_fy2026_gross_profit:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_gross_profit:base/value | None | 732.98078 |
| /operating_model/cells/base_fy2026_international:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_international:base/case | None | base |
| /operating_model/cells/base_fy2026_international:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_international:base/formula/refs/0 | None | h1_international |
| /operating_model/cells/base_fy2026_international:base/formula/refs/1 | None | base_2026q3_international |
| /operating_model/cells/base_fy2026_international:base/formula/refs/2 | None | base_2026q4_international |
| /operating_model/cells/base_fy2026_international:base/id | None | base_fy2026_international |
| /operating_model/cells/base_fy2026_international:base/kind | None | derived |
| /operating_model/cells/base_fy2026_international:base/label | None | International revenue ($M) |
| /operating_model/cells/base_fy2026_international:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_international:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_international:base/value | None | 51.257000000000005 |
| /operating_model/cells/base_fy2026_operating_income:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_operating_income:base/case | None | base |
| /operating_model/cells/base_fy2026_operating_income:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_operating_income:base/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/base_fy2026_operating_income:base/formula/refs/1 | None | base_2026q3_operating_income |
| /operating_model/cells/base_fy2026_operating_income:base/formula/refs/2 | None | base_2026q4_operating_income |
| /operating_model/cells/base_fy2026_operating_income:base/id | None | base_fy2026_operating_income |
| /operating_model/cells/base_fy2026_operating_income:base/kind | None | derived |
| /operating_model/cells/base_fy2026_operating_income:base/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/base_fy2026_operating_income:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_operating_income:base/value | None | 9.717000000000002 |
| /operating_model/cells/base_fy2026_restructuring:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_restructuring:base/case | None | base |
| /operating_model/cells/base_fy2026_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_restructuring:base/formula/refs/0 | None | h1_restructuring |
| /operating_model/cells/base_fy2026_restructuring:base/formula/refs/1 | None | base_2026q3_restructuring |
| /operating_model/cells/base_fy2026_restructuring:base/formula/refs/2 | None | base_2026q4_restructuring |
| /operating_model/cells/base_fy2026_restructuring:base/id | None | base_fy2026_restructuring |
| /operating_model/cells/base_fy2026_restructuring:base/kind | None | derived |
| /operating_model/cells/base_fy2026_restructuring:base/label | None | Horizon expense ($M) |
| /operating_model/cells/base_fy2026_restructuring:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_restructuring:base/value | None | 22.5 |
| /operating_model/cells/base_fy2026_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_revenue:base/case | None | base |
| /operating_model/cells/base_fy2026_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_revenue:base/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/base_fy2026_revenue:base/formula/refs/1 | None | base_2026q3_revenue |
| /operating_model/cells/base_fy2026_revenue:base/formula/refs/2 | None | base_2026q4_revenue |
| /operating_model/cells/base_fy2026_revenue:base/id | None | base_fy2026_revenue |
| /operating_model/cells/base_fy2026_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2026_revenue:base/label | None | Revenue ($M) |
| /operating_model/cells/base_fy2026_revenue:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_revenue:base/value | None | 855.0 |
| /operating_model/cells/base_fy2026_us_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2026_us_revenue:base/case | None | base |
| /operating_model/cells/base_fy2026_us_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2026_us_revenue:base/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/base_fy2026_us_revenue:base/formula/refs/1 | None | base_2026q3_us_revenue |
| /operating_model/cells/base_fy2026_us_revenue:base/formula/refs/2 | None | base_2026q4_us_revenue |
| /operating_model/cells/base_fy2026_us_revenue:base/id | None | base_fy2026_us_revenue |
| /operating_model/cells/base_fy2026_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2026_us_revenue:base/label | None | US revenue ($M) |
| /operating_model/cells/base_fy2026_us_revenue:base/period | None | FY2026 |
| /operating_model/cells/base_fy2026_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2026_us_revenue:base/value | None | 803.743 |
| /operating_model/cells/base_fy2027_adjusted_op:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_adjusted_op:base/case | None | base |
| /operating_model/cells/base_fy2027_adjusted_op:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_adjusted_op:base/formula/refs/0 | None | base_2027q1_adjusted_op |
| /operating_model/cells/base_fy2027_adjusted_op:base/formula/refs/1 | None | base_2027q2_adjusted_op |
| /operating_model/cells/base_fy2027_adjusted_op:base/formula/refs/2 | None | base_2027q3_adjusted_op |
| /operating_model/cells/base_fy2027_adjusted_op:base/formula/refs/3 | None | base_2027q4_adjusted_op |
| /operating_model/cells/base_fy2027_adjusted_op:base/id | None | base_fy2027_adjusted_op |
| /operating_model/cells/base_fy2027_adjusted_op:base/kind | None | derived |
| /operating_model/cells/base_fy2027_adjusted_op:base/label | None | Adjusted operating income ($M) |
| /operating_model/cells/base_fy2027_adjusted_op:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_adjusted_op:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_adjusted_op:base/value | None | 71.306355 |
| /operating_model/cells/base_fy2027_capex:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_capex:base/case | None | base |
| /operating_model/cells/base_fy2027_capex:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/0 | None | base_2027q1_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/1 | None | base_2027q2_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/2 | None | base_2027q3_capex |
| /operating_model/cells/base_fy2027_capex:base/formula/refs/3 | None | base_2027q4_capex |
| /operating_model/cells/base_fy2027_capex:base/id | None | base_fy2027_capex |
| /operating_model/cells/base_fy2027_capex:base/kind | None | derived |
| /operating_model/cells/base_fy2027_capex:base/label | None | Cash capex ($M) |
| /operating_model/cells/base_fy2027_capex:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_capex:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_capex:base/value | None | 40.0 |
| /operating_model/cells/base_fy2027_cash_after_awards:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_cash_after_awards:base/case | None | base |
| /operating_model/cells/base_fy2027_cash_after_awards:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cash_after_awards:base/formula/refs/0 | None | base_2027q1_cash_after_awards |
| /operating_model/cells/base_fy2027_cash_after_awards:base/formula/refs/1 | None | base_2027q2_cash_after_awards |
| /operating_model/cells/base_fy2027_cash_after_awards:base/formula/refs/2 | None | base_2027q3_cash_after_awards |
| /operating_model/cells/base_fy2027_cash_after_awards:base/formula/refs/3 | None | base_2027q4_cash_after_awards |
| /operating_model/cells/base_fy2027_cash_after_awards:base/id | None | base_fy2027_cash_after_awards |
| /operating_model/cells/base_fy2027_cash_after_awards:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cash_after_awards:base/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/base_fy2027_cash_after_awards:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cash_after_awards:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cash_after_awards:base/value | None | 109.50635499999999 |
| /operating_model/cells/base_fy2027_cfo:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_cfo:base/case | None | base |
| /operating_model/cells/base_fy2027_cfo:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/0 | None | base_2027q1_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/1 | None | base_2027q2_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/2 | None | base_2027q3_cfo |
| /operating_model/cells/base_fy2027_cfo:base/formula/refs/3 | None | base_2027q4_cfo |
| /operating_model/cells/base_fy2027_cfo:base/id | None | base_fy2027_cfo |
| /operating_model/cells/base_fy2027_cfo:base/kind | None | derived |
| /operating_model/cells/base_fy2027_cfo:base/label | None | Operating cash flow ($M) |
| /operating_model/cells/base_fy2027_cfo:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_cfo:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_cfo:base/value | None | 166.306355 |
| /operating_model/cells/base_fy2027_fcf:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_fcf:base/case | None | base |
| /operating_model/cells/base_fy2027_fcf:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/0 | None | base_2027q1_fcf |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/1 | None | base_2027q2_fcf |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/2 | None | base_2027q3_fcf |
| /operating_model/cells/base_fy2027_fcf:base/formula/refs/3 | None | base_2027q4_fcf |
| /operating_model/cells/base_fy2027_fcf:base/id | None | base_fy2027_fcf |
| /operating_model/cells/base_fy2027_fcf:base/kind | None | derived |
| /operating_model/cells/base_fy2027_fcf:base/label | None | CFO less capex ($M) |
| /operating_model/cells/base_fy2027_fcf:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_fcf:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_fcf:base/value | None | 126.30635499999997 |
| /operating_model/cells/base_fy2027_gross_profit:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_gross_profit:base/case | None | base |
| /operating_model/cells/base_fy2027_gross_profit:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_gross_profit:base/formula/refs/0 | None | base_2027q1_gross_profit |
| /operating_model/cells/base_fy2027_gross_profit:base/formula/refs/1 | None | base_2027q2_gross_profit |
| /operating_model/cells/base_fy2027_gross_profit:base/formula/refs/2 | None | base_2027q3_gross_profit |
| /operating_model/cells/base_fy2027_gross_profit:base/formula/refs/3 | None | base_2027q4_gross_profit |
| /operating_model/cells/base_fy2027_gross_profit:base/id | None | base_fy2027_gross_profit |
| /operating_model/cells/base_fy2027_gross_profit:base/kind | None | derived |
| /operating_model/cells/base_fy2027_gross_profit:base/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/base_fy2027_gross_profit:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_gross_profit:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_gross_profit:base/value | None | 812.8924470000001 |
| /operating_model/cells/base_fy2027_international:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_international:base/case | None | base |
| /operating_model/cells/base_fy2027_international:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_international:base/formula/refs/0 | None | base_2027q1_international |
| /operating_model/cells/base_fy2027_international:base/formula/refs/1 | None | base_2027q2_international |
| /operating_model/cells/base_fy2027_international:base/formula/refs/2 | None | base_2027q3_international |
| /operating_model/cells/base_fy2027_international:base/formula/refs/3 | None | base_2027q4_international |
| /operating_model/cells/base_fy2027_international:base/id | None | base_fy2027_international |
| /operating_model/cells/base_fy2027_international:base/kind | None | derived |
| /operating_model/cells/base_fy2027_international:base/label | None | International revenue ($M) |
| /operating_model/cells/base_fy2027_international:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_international:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_international:base/value | None | 66.6341 |
| /operating_model/cells/base_fy2027_operating_income:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_operating_income:base/case | None | base |
| /operating_model/cells/base_fy2027_operating_income:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/0 | None | base_2027q1_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/1 | None | base_2027q2_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/2 | None | base_2027q3_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/formula/refs/3 | None | base_2027q4_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/id | None | base_fy2027_operating_income |
| /operating_model/cells/base_fy2027_operating_income:base/kind | None | derived |
| /operating_model/cells/base_fy2027_operating_income:base/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/base_fy2027_operating_income:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_operating_income:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_operating_income:base/value | None | 63.306354999999996 |
| /operating_model/cells/base_fy2027_restructuring:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_restructuring:base/case | None | base |
| /operating_model/cells/base_fy2027_restructuring:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_restructuring:base/formula/refs/0 | None | base_2027q1_restructuring |
| /operating_model/cells/base_fy2027_restructuring:base/formula/refs/1 | None | base_2027q2_restructuring |
| /operating_model/cells/base_fy2027_restructuring:base/formula/refs/2 | None | base_2027q3_restructuring |
| /operating_model/cells/base_fy2027_restructuring:base/formula/refs/3 | None | base_2027q4_restructuring |
| /operating_model/cells/base_fy2027_restructuring:base/id | None | base_fy2027_restructuring |
| /operating_model/cells/base_fy2027_restructuring:base/kind | None | derived |
| /operating_model/cells/base_fy2027_restructuring:base/label | None | Horizon expense ($M) |
| /operating_model/cells/base_fy2027_restructuring:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_restructuring:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_restructuring:base/value | None | 0.0 |
| /operating_model/cells/base_fy2027_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/0 | None | base_2027q1_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/1 | None | base_2027q2_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/2 | None | base_2027q3_revenue |
| /operating_model/cells/base_fy2027_revenue:base/formula/refs/3 | None | base_2027q4_revenue |
| /operating_model/cells/base_fy2027_revenue:base/id | None | base_fy2027_revenue |
| /operating_model/cells/base_fy2027_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_revenue:base/label | None | Revenue ($M) |
| /operating_model/cells/base_fy2027_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_revenue:base/value | None | 950.7514000000001 |
| /operating_model/cells/base_fy2027_us_revenue:base/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/base_fy2027_us_revenue:base/case | None | base |
| /operating_model/cells/base_fy2027_us_revenue:base/formula/op | None | sum |
| /operating_model/cells/base_fy2027_us_revenue:base/formula/refs/0 | None | base_2027q1_us_revenue |
| /operating_model/cells/base_fy2027_us_revenue:base/formula/refs/1 | None | base_2027q2_us_revenue |
| /operating_model/cells/base_fy2027_us_revenue:base/formula/refs/2 | None | base_2027q3_us_revenue |
| /operating_model/cells/base_fy2027_us_revenue:base/formula/refs/3 | None | base_2027q4_us_revenue |
| /operating_model/cells/base_fy2027_us_revenue:base/id | None | base_fy2027_us_revenue |
| /operating_model/cells/base_fy2027_us_revenue:base/kind | None | derived |
| /operating_model/cells/base_fy2027_us_revenue:base/label | None | US revenue ($M) |
| /operating_model/cells/base_fy2027_us_revenue:base/period | None | FY2027 |
| /operating_model/cells/base_fy2027_us_revenue:base/unit | None | USD_millions |
| /operating_model/cells/base_fy2027_us_revenue:base/value | None | 884.1173000000001 |
| /operating_model/cells/base_h2:base/basis | None | Annual scenario less actual H1. |
| /operating_model/cells/base_h2:base/case | None | base |
| /operating_model/cells/base_h2:base/formula/op | None | subtract |
| /operating_model/cells/base_h2:base/formula/refs/0 | None | base_annual_revenue_target |
| /operating_model/cells/base_h2:base/formula/refs/1 | None | h1_revenue |
| /operating_model/cells/base_h2:base/id | None | base_h2 |
| /operating_model/cells/base_h2:base/kind | None | derived |
| /operating_model/cells/base_h2:base/label | None | Remaining H2 revenue |
| /operating_model/cells/base_h2:base/period | None | H2 2026 |
| /operating_model/cells/base_h2:base/unit | None | USD_millions |
| /operating_model/cells/base_h2:base/value | None | 449.836 |
| /operating_model/cells/base_op_margin:base/basis | None | Ordinary SBC included. |
| /operating_model/cells/base_op_margin:base/case | None | base |
| /operating_model/cells/base_op_margin:base/id | None | base_op_margin |
| /operating_model/cells/base_op_margin:base/kind | None | assumption |
| /operating_model/cells/base_op_margin:base/label | None | Annual adjusted operating margin |
| /operating_model/cells/base_op_margin:base/period | None | FY2026 |
| /operating_model/cells/base_op_margin:base/unit | None | ratio |
| /operating_model/cells/base_op_margin:base/value | None | 0.05 |
| /operating_model/cells/base_op_remaining:base/basis | None | Actual H1 is not restated. |
| /operating_model/cells/base_op_remaining:base/case | None | base |
| /operating_model/cells/base_op_remaining:base/formula/op | None | subtract |
| /operating_model/cells/base_op_remaining:base/formula/refs/0 | None | base_op_target |
| /operating_model/cells/base_op_remaining:base/formula/refs/1 | None | h1_adjusted_op |
| /operating_model/cells/base_op_remaining:base/id | None | base_op_remaining |
| /operating_model/cells/base_op_remaining:base/kind | None | derived |
| /operating_model/cells/base_op_remaining:base/label | None | Remaining adjusted operating income |
| /operating_model/cells/base_op_remaining:base/period | None | H2 2026 |
| /operating_model/cells/base_op_remaining:base/unit | None | USD_millions |
| /operating_model/cells/base_op_remaining:base/value | None | 39.249 |
| /operating_model/cells/base_op_target:base/basis | None | Revenue times adjusted operating margin. |
| /operating_model/cells/base_op_target:base/case | None | base |
| /operating_model/cells/base_op_target:base/formula/op | None | multiply |
| /operating_model/cells/base_op_target:base/formula/refs/0 | None | base_annual_revenue_target |
| /operating_model/cells/base_op_target:base/formula/refs/1 | None | base_op_margin |
| /operating_model/cells/base_op_target:base/id | None | base_op_target |
| /operating_model/cells/base_op_target:base/kind | None | derived |
| /operating_model/cells/base_op_target:base/label | None | Annual adjusted operating income |
| /operating_model/cells/base_op_target:base/period | None | FY2026 |
| /operating_model/cells/base_op_target:base/unit | None | USD_millions |
| /operating_model/cells/base_op_target:base/value | None | 42.75 |
| /operating_model/cells/capex_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/capex_guide:shared/case | None | shared |
| /operating_model/cells/capex_guide:shared/formula/op | None | divide |
| /operating_model/cells/capex_guide:shared/formula/refs/0 | None | capex_guide_sum |
| /operating_model/cells/capex_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/capex_guide:shared/id | None | capex_guide |
| /operating_model/cells/capex_guide:shared/kind | None | derived |
| /operating_model/cells/capex_guide:shared/label | None | 2026 capex guidance midpoint |
| /operating_model/cells/capex_guide:shared/period | None | FY2026 |
| /operating_model/cells/capex_guide:shared/unit | None | USD_millions |
| /operating_model/cells/capex_guide:shared/value | None | 37.5 |
| /operating_model/cells/capex_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/capex_guide_high:shared/case | None | shared |
| /operating_model/cells/capex_guide_high:shared/id | None | capex_guide_high |
| /operating_model/cells/capex_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/capex_guide_high:shared/label | None | 2026 capex guidance high |
| /operating_model/cells/capex_guide_high:shared/period | None | FY2026 |
| /operating_model/cells/capex_guide_high:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/capex_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/capex_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/capex_guide_high:shared/value | None | 40.0 |
| /operating_model/cells/capex_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/capex_guide_low:shared/case | None | shared |
| /operating_model/cells/capex_guide_low:shared/id | None | capex_guide_low |
| /operating_model/cells/capex_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/capex_guide_low:shared/label | None | 2026 capex guidance low |
| /operating_model/cells/capex_guide_low:shared/period | None | FY2026 |
| /operating_model/cells/capex_guide_low:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/capex_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/capex_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/capex_guide_low:shared/value | None | 35.0 |
| /operating_model/cells/capex_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/capex_guide_sum:shared/case | None | shared |
| /operating_model/cells/capex_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/capex_guide_sum:shared/formula/refs/0 | None | capex_guide_low |
| /operating_model/cells/capex_guide_sum:shared/formula/refs/1 | None | capex_guide_high |
| /operating_model/cells/capex_guide_sum:shared/id | None | capex_guide_sum |
| /operating_model/cells/capex_guide_sum:shared/kind | None | derived |
| /operating_model/cells/capex_guide_sum:shared/label | None | 2026 capex guidance endpoint sum |
| /operating_model/cells/capex_guide_sum:shared/period | None | FY2026 |
| /operating_model/cells/capex_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/capex_guide_sum:shared/value | None | 75.0 |
| /operating_model/cells/cash:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/cash:shared/case | None | shared |
| /operating_model/cells/cash:shared/id | None | cash |
| /operating_model/cells/cash:shared/kind | None | reported |
| /operating_model/cells/cash:shared/label | None | cash |
| /operating_model/cells/cash:shared/period | None | June/August 2026 |
| /operating_model/cells/cash:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/cash:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/cash:shared/unit | None | USD_millions |
| /operating_model/cells/cash:shared/value | None | 127.761 |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_op_remaining |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2026q3_profit_weight |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/id | None | downside_2026q3_adjusted_before_redeployment |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_adjusted_before_redeployment:downside/value | None | 3.8696999999999995 |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/formula/refs/0 | None | downside_2026q3_profit_with_savings |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/formula/refs/1 | None | downside_2026q3_reinvestment |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/id | None | downside_2026q3_adjusted_op |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_adjusted_op:downside/value | None | 3.8696999999999995 |
| /operating_model/cells/downside_2026q3_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_award_cash:downside/id | None | downside_2026q3_award_cash |
| /operating_model/cells/downside_2026q3_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2026q3_award_cash:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2026q3_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2026q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_capex:downside/id | None | downside_2026q3_capex |
| /operating_model/cells/downside_2026q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2026q3_capex:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_capex:downside/value | None | 10.557 |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/formula/refs/0 | None | downside_2026q3_fcf |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/formula/refs/1 | None | downside_2026q3_award_cash |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/id | None | downside_2026q3_cash_after_awards |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cash_after_awards:downside/value | None | 14.812699999999996 |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/0 | None | downside_2026q3_operating_income |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/1 | None | downside_2026q3_sbc |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/2 | None | downside_2026q3_horizon_noncash |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/3 | None | downside_2026q3_horizon_employee_expense |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/4 | None | downside_2026q3_da |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/formula/refs/5 | None | downside_2026q3_interest_income |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/id | None | downside_2026q3_cash_before_uses |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cash_before_uses:downside/value | None | 39.5697 |
| /operating_model/cells/downside_2026q3_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2026q3_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cash_tax:downside/id | None | downside_2026q3_cash_tax |
| /operating_model/cells/downside_2026q3_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2026q3_cash_tax:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cash_tax:downside/value | None | 2.5 |
| /operating_model/cells/downside_2026q3_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2026q3_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_cash_uses:downside/formula/refs/0 | None | downside_2026q3_horizon_employee_cash |
| /operating_model/cells/downside_2026q3_cash_uses:downside/formula/refs/1 | None | downside_2026q3_cash_tax |
| /operating_model/cells/downside_2026q3_cash_uses:downside/formula/refs/2 | None | downside_2026q3_wc |
| /operating_model/cells/downside_2026q3_cash_uses:downside/id | None | downside_2026q3_cash_uses |
| /operating_model/cells/downside_2026q3_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2026q3_cash_uses:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cash_uses:downside/value | None | 10.0 |
| /operating_model/cells/downside_2026q3_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2026q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/refs/0 | None | downside_2026q3_cash_before_uses |
| /operating_model/cells/downside_2026q3_cfo:downside/formula/refs/1 | None | downside_2026q3_cash_uses |
| /operating_model/cells/downside_2026q3_cfo:downside/id | None | downside_2026q3_cfo |
| /operating_model/cells/downside_2026q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2026q3_cfo:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_cfo:downside/value | None | 29.569699999999997 |
| /operating_model/cells/downside_2026q3_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_da:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_da:downside/id | None | downside_2026q3_da |
| /operating_model/cells/downside_2026q3_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2026q3_da:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_da:downside/value | None | 5.1 |
| /operating_model/cells/downside_2026q3_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2026q3_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_exclusions:downside/formula/refs/0 | None | downside_2026q3_restructuring |
| /operating_model/cells/downside_2026q3_exclusions:downside/formula/refs/1 | None | downside_2026q3_legal |
| /operating_model/cells/downside_2026q3_exclusions:downside/id | None | downside_2026q3_exclusions |
| /operating_model/cells/downside_2026q3_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2026q3_exclusions:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_exclusions:downside/value | None | 25.2 |
| /operating_model/cells/downside_2026q3_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2026q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/refs/0 | None | downside_2026q3_cfo |
| /operating_model/cells/downside_2026q3_fcf:downside/formula/refs/1 | None | downside_2026q3_capex |
| /operating_model/cells/downside_2026q3_fcf:downside/id | None | downside_2026q3_fcf |
| /operating_model/cells/downside_2026q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2026q3_fcf:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_fcf:downside/value | None | 19.012699999999995 |
| /operating_model/cells/downside_2026q3_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_gm:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_gm:downside/id | None | downside_2026q3_gm |
| /operating_model/cells/downside_2026q3_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2026q3_gm:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q3_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2026q3_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2026q3_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_gross_profit:downside/formula/refs/0 | None | downside_2026q3_revenue |
| /operating_model/cells/downside_2026q3_gross_profit:downside/formula/refs/1 | None | downside_2026q3_gm |
| /operating_model/cells/downside_2026q3_gross_profit:downside/id | None | downside_2026q3_gross_profit |
| /operating_model/cells/downside_2026q3_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2026q3_gross_profit:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_gross_profit:downside/value | None | 156.808008 |
| /operating_model/cells/downside_2026q3_h2_share:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_h2_share:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_h2_share:downside/id | None | downside_2026q3_h2_share |
| /operating_model/cells/downside_2026q3_h2_share:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_h2_share:downside/label | None | Remaining sales quarter share |
| /operating_model/cells/downside_2026q3_h2_share:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_h2_share:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q3_h2_share:downside/value | None | 0.45 |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/id | None | downside_2026q3_horizon_employee_cash |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_horizon_employee_cash:downside/value | None | 3.5 |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/id | None | downside_2026q3_horizon_employee_expense |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_horizon_employee_expense:downside/value | None | 4.5 |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/id | None | downside_2026q3_horizon_noncash |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_horizon_noncash:downside/value | None | 18.0 |
| /operating_model/cells/downside_2026q3_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_interest_income:downside/id | None | downside_2026q3_interest_income |
| /operating_model/cells/downside_2026q3_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2026q3_interest_income:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2026q3_international:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_international:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_international:downside/id | None | downside_2026q3_international |
| /operating_model/cells/downside_2026q3_international:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_international:downside/label | None | International revenue |
| /operating_model/cells/downside_2026q3_international:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_international:downside/value | None | 11.700000000000001 |
| /operating_model/cells/downside_2026q3_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_legal:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_legal:downside/id | None | downside_2026q3_legal |
| /operating_model/cells/downside_2026q3_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2026q3_legal:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_legal:downside/value | None | 2.7 |
| /operating_model/cells/downside_2026q3_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2026q3_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_operating_income:downside/formula/refs/0 | None | downside_2026q3_adjusted_op |
| /operating_model/cells/downside_2026q3_operating_income:downside/formula/refs/1 | None | downside_2026q3_exclusions |
| /operating_model/cells/downside_2026q3_operating_income:downside/id | None | downside_2026q3_operating_income |
| /operating_model/cells/downside_2026q3_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2026q3_operating_income:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_operating_income:downside/value | None | -21.3303 |
| /operating_model/cells/downside_2026q3_profit_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_profit_weight:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_profit_weight:downside/id | None | downside_2026q3_profit_weight |
| /operating_model/cells/downside_2026q3_profit_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_profit_weight:downside/label | None | H2 profit share |
| /operating_model/cells/downside_2026q3_profit_weight:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_profit_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q3_profit_weight:downside/value | None | 0.3 |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/formula/refs/0 | None | downside_2026q3_adjusted_before_redeployment |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/formula/refs/1 | None | downside_2026q3_savings |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/id | None | downside_2026q3_profit_with_savings |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_profit_with_savings:downside/value | None | 3.8696999999999995 |
| /operating_model/cells/downside_2026q3_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2026q3_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_reinvestment:downside/id | None | downside_2026q3_reinvestment |
| /operating_model/cells/downside_2026q3_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2026q3_reinvestment:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_reinvestment:downside/value | None | 0.0 |
| /operating_model/cells/downside_2026q3_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2026q3_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q3_restructuring:downside/formula/refs/0 | None | downside_2026q3_horizon_noncash |
| /operating_model/cells/downside_2026q3_restructuring:downside/formula/refs/1 | None | downside_2026q3_horizon_employee_expense |
| /operating_model/cells/downside_2026q3_restructuring:downside/id | None | downside_2026q3_restructuring |
| /operating_model/cells/downside_2026q3_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2026q3_restructuring:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_restructuring:downside/value | None | 22.5 |
| /operating_model/cells/downside_2026q3_revenue:downside/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/downside_2026q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q3_revenue:downside/formula/refs/0 | None | downside_h2 |
| /operating_model/cells/downside_2026q3_revenue:downside/formula/refs/1 | None | downside_2026q3_h2_share |
| /operating_model/cells/downside_2026q3_revenue:downside/id | None | downside_2026q3_revenue |
| /operating_model/cells/downside_2026q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2026q3_revenue:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_revenue:downside/value | None | 186.67620000000002 |
| /operating_model/cells/downside_2026q3_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2026q3_savings:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_savings:downside/id | None | downside_2026q3_savings |
| /operating_model/cells/downside_2026q3_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2026q3_savings:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_savings:downside/value | None | 0.0 |
| /operating_model/cells/downside_2026q3_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_sbc:downside/id | None | downside_2026q3_sbc |
| /operating_model/cells/downside_2026q3_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2026q3_sbc:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_sbc:downside/value | None | 30.0 |
| /operating_model/cells/downside_2026q3_us_revenue:downside/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/downside_2026q3_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_us_revenue:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q3_us_revenue:downside/formula/refs/0 | None | downside_2026q3_revenue |
| /operating_model/cells/downside_2026q3_us_revenue:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_2026q3_us_revenue:downside/id | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_2026q3_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2026q3_us_revenue:downside/label | None | US revenue |
| /operating_model/cells/downside_2026q3_us_revenue:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_us_revenue:downside/value | None | 174.97620000000003 |
| /operating_model/cells/downside_2026q3_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2026q3_wc:downside/id | None | downside_2026q3_wc |
| /operating_model/cells/downside_2026q3_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q3_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2026q3_wc:downside/period | None | 2026Q3 |
| /operating_model/cells/downside_2026q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q3_wc:downside/value | None | 4.0 |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_op_remaining |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2026q4_profit_weight |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/id | None | downside_2026q4_adjusted_before_redeployment |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_adjusted_before_redeployment:downside/value | None | 9.0293 |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/formula/refs/0 | None | downside_2026q4_profit_with_savings |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/formula/refs/1 | None | downside_2026q4_reinvestment |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/id | None | downside_2026q4_adjusted_op |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_adjusted_op:downside/value | None | 9.0293 |
| /operating_model/cells/downside_2026q4_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_award_cash:downside/id | None | downside_2026q4_award_cash |
| /operating_model/cells/downside_2026q4_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2026q4_award_cash:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2026q4_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2026q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_capex:downside/id | None | downside_2026q4_capex |
| /operating_model/cells/downside_2026q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2026q4_capex:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_capex:downside/value | None | 10.557 |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/formula/refs/0 | None | downside_2026q4_fcf |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/formula/refs/1 | None | downside_2026q4_award_cash |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/id | None | downside_2026q4_cash_after_awards |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cash_after_awards:downside/value | None | 17.072299999999988 |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/0 | None | downside_2026q4_operating_income |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/1 | None | downside_2026q4_sbc |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/2 | None | downside_2026q4_horizon_noncash |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/3 | None | downside_2026q4_horizon_employee_expense |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/4 | None | downside_2026q4_da |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/formula/refs/5 | None | downside_2026q4_interest_income |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/id | None | downside_2026q4_cash_before_uses |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cash_before_uses:downside/value | None | 44.82929999999999 |
| /operating_model/cells/downside_2026q4_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2026q4_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cash_tax:downside/id | None | downside_2026q4_cash_tax |
| /operating_model/cells/downside_2026q4_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2026q4_cash_tax:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cash_tax:downside/value | None | 4.0 |
| /operating_model/cells/downside_2026q4_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2026q4_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_cash_uses:downside/formula/refs/0 | None | downside_2026q4_horizon_employee_cash |
| /operating_model/cells/downside_2026q4_cash_uses:downside/formula/refs/1 | None | downside_2026q4_cash_tax |
| /operating_model/cells/downside_2026q4_cash_uses:downside/formula/refs/2 | None | downside_2026q4_wc |
| /operating_model/cells/downside_2026q4_cash_uses:downside/id | None | downside_2026q4_cash_uses |
| /operating_model/cells/downside_2026q4_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2026q4_cash_uses:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cash_uses:downside/value | None | 13.0 |
| /operating_model/cells/downside_2026q4_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2026q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/refs/0 | None | downside_2026q4_cash_before_uses |
| /operating_model/cells/downside_2026q4_cfo:downside/formula/refs/1 | None | downside_2026q4_cash_uses |
| /operating_model/cells/downside_2026q4_cfo:downside/id | None | downside_2026q4_cfo |
| /operating_model/cells/downside_2026q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2026q4_cfo:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_cfo:downside/value | None | 31.82929999999999 |
| /operating_model/cells/downside_2026q4_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_da:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_da:downside/id | None | downside_2026q4_da |
| /operating_model/cells/downside_2026q4_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2026q4_da:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_da:downside/value | None | 5.199999999999999 |
| /operating_model/cells/downside_2026q4_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2026q4_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_exclusions:downside/formula/refs/0 | None | downside_2026q4_restructuring |
| /operating_model/cells/downside_2026q4_exclusions:downside/formula/refs/1 | None | downside_2026q4_legal |
| /operating_model/cells/downside_2026q4_exclusions:downside/id | None | downside_2026q4_exclusions |
| /operating_model/cells/downside_2026q4_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2026q4_exclusions:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_exclusions:downside/value | None | 2.7 |
| /operating_model/cells/downside_2026q4_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2026q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/refs/0 | None | downside_2026q4_cfo |
| /operating_model/cells/downside_2026q4_fcf:downside/formula/refs/1 | None | downside_2026q4_capex |
| /operating_model/cells/downside_2026q4_fcf:downside/id | None | downside_2026q4_fcf |
| /operating_model/cells/downside_2026q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2026q4_fcf:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_fcf:downside/value | None | 21.272299999999987 |
| /operating_model/cells/downside_2026q4_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_gm:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_gm:downside/id | None | downside_2026q4_gm |
| /operating_model/cells/downside_2026q4_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2026q4_gm:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q4_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2026q4_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2026q4_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_gross_profit:downside/formula/refs/0 | None | downside_2026q4_revenue |
| /operating_model/cells/downside_2026q4_gross_profit:downside/formula/refs/1 | None | downside_2026q4_gm |
| /operating_model/cells/downside_2026q4_gross_profit:downside/id | None | downside_2026q4_gross_profit |
| /operating_model/cells/downside_2026q4_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2026q4_gross_profit:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_gross_profit:downside/value | None | 191.654232 |
| /operating_model/cells/downside_2026q4_h2_share:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_h2_share:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_h2_share:downside/id | None | downside_2026q4_h2_share |
| /operating_model/cells/downside_2026q4_h2_share:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_h2_share:downside/label | None | Remaining sales quarter share |
| /operating_model/cells/downside_2026q4_h2_share:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_h2_share:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q4_h2_share:downside/value | None | 0.55 |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/id | None | downside_2026q4_horizon_employee_cash |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_horizon_employee_cash:downside/value | None | 1.0 |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/id | None | downside_2026q4_horizon_employee_expense |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_horizon_employee_expense:downside/value | None | 0.0 |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/id | None | downside_2026q4_horizon_noncash |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_horizon_noncash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2026q4_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_interest_income:downside/id | None | downside_2026q4_interest_income |
| /operating_model/cells/downside_2026q4_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2026q4_interest_income:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2026q4_international:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_international:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_international:downside/id | None | downside_2026q4_international |
| /operating_model/cells/downside_2026q4_international:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_international:downside/label | None | International revenue |
| /operating_model/cells/downside_2026q4_international:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_international:downside/value | None | 14.4 |
| /operating_model/cells/downside_2026q4_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_legal:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_legal:downside/id | None | downside_2026q4_legal |
| /operating_model/cells/downside_2026q4_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2026q4_legal:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_legal:downside/value | None | 2.7 |
| /operating_model/cells/downside_2026q4_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2026q4_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_operating_income:downside/formula/refs/0 | None | downside_2026q4_adjusted_op |
| /operating_model/cells/downside_2026q4_operating_income:downside/formula/refs/1 | None | downside_2026q4_exclusions |
| /operating_model/cells/downside_2026q4_operating_income:downside/id | None | downside_2026q4_operating_income |
| /operating_model/cells/downside_2026q4_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2026q4_operating_income:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_operating_income:downside/value | None | 6.329299999999999 |
| /operating_model/cells/downside_2026q4_profit_weight:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_profit_weight:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_profit_weight:downside/id | None | downside_2026q4_profit_weight |
| /operating_model/cells/downside_2026q4_profit_weight:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_profit_weight:downside/label | None | H2 profit share |
| /operating_model/cells/downside_2026q4_profit_weight:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_profit_weight:downside/unit | None | ratio |
| /operating_model/cells/downside_2026q4_profit_weight:downside/value | None | 0.7 |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/formula/refs/0 | None | downside_2026q4_adjusted_before_redeployment |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/formula/refs/1 | None | downside_2026q4_savings |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/id | None | downside_2026q4_profit_with_savings |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_profit_with_savings:downside/value | None | 12.7793 |
| /operating_model/cells/downside_2026q4_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2026q4_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_reinvestment:downside/id | None | downside_2026q4_reinvestment |
| /operating_model/cells/downside_2026q4_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2026q4_reinvestment:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_reinvestment:downside/value | None | 3.75 |
| /operating_model/cells/downside_2026q4_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2026q4_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2026q4_restructuring:downside/formula/refs/0 | None | downside_2026q4_horizon_noncash |
| /operating_model/cells/downside_2026q4_restructuring:downside/formula/refs/1 | None | downside_2026q4_horizon_employee_expense |
| /operating_model/cells/downside_2026q4_restructuring:downside/id | None | downside_2026q4_restructuring |
| /operating_model/cells/downside_2026q4_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2026q4_restructuring:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_2026q4_revenue:downside/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/downside_2026q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2026q4_revenue:downside/formula/refs/0 | None | downside_h2 |
| /operating_model/cells/downside_2026q4_revenue:downside/formula/refs/1 | None | downside_2026q4_h2_share |
| /operating_model/cells/downside_2026q4_revenue:downside/id | None | downside_2026q4_revenue |
| /operating_model/cells/downside_2026q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2026q4_revenue:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_revenue:downside/value | None | 228.15980000000002 |
| /operating_model/cells/downside_2026q4_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2026q4_savings:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_savings:downside/id | None | downside_2026q4_savings |
| /operating_model/cells/downside_2026q4_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2026q4_savings:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_savings:downside/value | None | 3.75 |
| /operating_model/cells/downside_2026q4_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_sbc:downside/id | None | downside_2026q4_sbc |
| /operating_model/cells/downside_2026q4_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2026q4_sbc:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_sbc:downside/value | None | 30.0 |
| /operating_model/cells/downside_2026q4_us_revenue:downside/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/downside_2026q4_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_us_revenue:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2026q4_us_revenue:downside/formula/refs/0 | None | downside_2026q4_revenue |
| /operating_model/cells/downside_2026q4_us_revenue:downside/formula/refs/1 | None | downside_2026q4_international |
| /operating_model/cells/downside_2026q4_us_revenue:downside/id | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_2026q4_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2026q4_us_revenue:downside/label | None | US revenue |
| /operating_model/cells/downside_2026q4_us_revenue:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_us_revenue:downside/value | None | 213.7598 |
| /operating_model/cells/downside_2026q4_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2026q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2026q4_wc:downside/id | None | downside_2026q4_wc |
| /operating_model/cells/downside_2026q4_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2026q4_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2026q4_wc:downside/period | None | 2026Q4 |
| /operating_model/cells/downside_2026q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2026q4_wc:downside/value | None | 8.0 |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_2027q1_revenue |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2027q1_adjusted_margin |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/id | None | downside_2027q1_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_adjusted_before_redeployment:downside/value | None | 4.87092414 |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/id | None | downside_2027q1_adjusted_margin |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_adjusted_margin:downside/value | None | 0.025 |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/formula/refs/0 | None | downside_2027q1_profit_with_savings |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/formula/refs/1 | None | downside_2027q1_reinvestment |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/id | None | downside_2027q1_adjusted_op |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_adjusted_op:downside/value | None | 4.87092414 |
| /operating_model/cells/downside_2027q1_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_award_cash:downside/id | None | downside_2027q1_award_cash |
| /operating_model/cells/downside_2027q1_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2027q1_award_cash:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2027q1_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2027q1_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_capex:downside/id | None | downside_2027q1_capex |
| /operating_model/cells/downside_2027q1_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2027q1_capex:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_capex:downside/value | None | 10.0 |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/formula/refs/0 | None | downside_2027q1_fcf |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/formula/refs/1 | None | downside_2027q1_award_cash |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/id | None | downside_2027q1_cash_after_awards |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cash_after_awards:downside/value | None | 11.770924139999995 |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/0 | None | downside_2027q1_operating_income |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/1 | None | downside_2027q1_sbc |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/2 | None | downside_2027q1_horizon_noncash |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/3 | None | downside_2027q1_horizon_employee_expense |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/4 | None | downside_2027q1_da |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/formula/refs/5 | None | downside_2027q1_interest_income |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/id | None | downside_2027q1_cash_before_uses |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cash_before_uses:downside/value | None | 41.970924139999994 |
| /operating_model/cells/downside_2027q1_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2027q1_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cash_tax:downside/id | None | downside_2027q1_cash_tax |
| /operating_model/cells/downside_2027q1_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2027q1_cash_tax:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cash_tax:downside/value | None | 4.0 |
| /operating_model/cells/downside_2027q1_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2027q1_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_cash_uses:downside/formula/refs/0 | None | downside_2027q1_horizon_employee_cash |
| /operating_model/cells/downside_2027q1_cash_uses:downside/formula/refs/1 | None | downside_2027q1_cash_tax |
| /operating_model/cells/downside_2027q1_cash_uses:downside/formula/refs/2 | None | downside_2027q1_wc |
| /operating_model/cells/downside_2027q1_cash_uses:downside/id | None | downside_2027q1_cash_uses |
| /operating_model/cells/downside_2027q1_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2027q1_cash_uses:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cash_uses:downside/value | None | 16.0 |
| /operating_model/cells/downside_2027q1_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2027q1_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/refs/0 | None | downside_2027q1_cash_before_uses |
| /operating_model/cells/downside_2027q1_cfo:downside/formula/refs/1 | None | downside_2027q1_cash_uses |
| /operating_model/cells/downside_2027q1_cfo:downside/id | None | downside_2027q1_cfo |
| /operating_model/cells/downside_2027q1_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q1_cfo:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_cfo:downside/value | None | 25.970924139999994 |
| /operating_model/cells/downside_2027q1_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_da:downside/id | None | downside_2027q1_da |
| /operating_model/cells/downside_2027q1_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2027q1_da:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_da:downside/value | None | 5.3 |
| /operating_model/cells/downside_2027q1_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2027q1_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_exclusions:downside/formula/refs/0 | None | downside_2027q1_restructuring |
| /operating_model/cells/downside_2027q1_exclusions:downside/formula/refs/1 | None | downside_2027q1_legal |
| /operating_model/cells/downside_2027q1_exclusions:downside/id | None | downside_2027q1_exclusions |
| /operating_model/cells/downside_2027q1_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2027q1_exclusions:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_exclusions:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q1_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2027q1_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/refs/0 | None | downside_2027q1_cfo |
| /operating_model/cells/downside_2027q1_fcf:downside/formula/refs/1 | None | downside_2027q1_capex |
| /operating_model/cells/downside_2027q1_fcf:downside/id | None | downside_2027q1_fcf |
| /operating_model/cells/downside_2027q1_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2027q1_fcf:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_fcf:downside/value | None | 15.970924139999994 |
| /operating_model/cells/downside_2027q1_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_gm:downside/id | None | downside_2027q1_gm |
| /operating_model/cells/downside_2027q1_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2027q1_gm:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2027q1_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2027q1_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_gross_profit:downside/formula/refs/0 | None | downside_2027q1_revenue |
| /operating_model/cells/downside_2027q1_gross_profit:downside/formula/refs/1 | None | downside_2027q1_gm |
| /operating_model/cells/downside_2027q1_gross_profit:downside/id | None | downside_2027q1_gross_profit |
| /operating_model/cells/downside_2027q1_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2027q1_gross_profit:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_gross_profit:downside/value | None | 163.66305110399998 |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/id | None | downside_2027q1_horizon_employee_cash |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_horizon_employee_cash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/id | None | downside_2027q1_horizon_employee_expense |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_horizon_employee_expense:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/id | None | downside_2027q1_horizon_noncash |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_horizon_noncash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q1_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_interest_income:downside/id | None | downside_2027q1_interest_income |
| /operating_model/cells/downside_2027q1_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2027q1_interest_income:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2027q1_international:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q1_international:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_international:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_international:downside/formula/refs/0 | None | downside_2027q1_international_prior |
| /operating_model/cells/downside_2027q1_international:downside/formula/refs/1 | None | downside_2027q1_international_growth |
| /operating_model/cells/downside_2027q1_international:downside/formula/refs/2 | None | downside_2027q1_international_season |
| /operating_model/cells/downside_2027q1_international:downside/id | None | downside_2027q1_international |
| /operating_model/cells/downside_2027q1_international:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_international:downside/label | None | international sales |
| /operating_model/cells/downside_2027q1_international:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_international:downside/value | None | 13.346531999999998 |
| /operating_model/cells/downside_2027q1_international_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_international_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_international_growth:downside/id | None | downside_2027q1_international_growth |
| /operating_model/cells/downside_2027q1_international_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_international_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q1_international_growth:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_international_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_international_growth:downside/value | None | 1.15 |
| /operating_model/cells/downside_2027q1_international_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q1_international_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_international_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_international_prior:downside/formula/refs/0 | None | h1_international |
| /operating_model/cells/downside_2027q1_international_prior:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_2027q1_international_prior:downside/formula/refs/2 | None | downside_2026q4_international |
| /operating_model/cells/downside_2027q1_international_prior:downside/id | None | downside_2027q1_international_prior |
| /operating_model/cells/downside_2027q1_international_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_international_prior:downside/label | None | Prior-year international |
| /operating_model/cells/downside_2027q1_international_prior:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_international_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_international_prior:downside/value | None | 48.357 |
| /operating_model/cells/downside_2027q1_international_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_international_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_international_season:downside/id | None | downside_2027q1_international_season |
| /operating_model/cells/downside_2027q1_international_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_international_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q1_international_season:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_international_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_international_season:downside/value | None | 0.24 |
| /operating_model/cells/downside_2027q1_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_legal:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_legal:downside/id | None | downside_2027q1_legal |
| /operating_model/cells/downside_2027q1_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2027q1_legal:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_legal:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q1_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2027q1_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q1_operating_income:downside/formula/refs/0 | None | downside_2027q1_adjusted_op |
| /operating_model/cells/downside_2027q1_operating_income:downside/formula/refs/1 | None | downside_2027q1_exclusions |
| /operating_model/cells/downside_2027q1_operating_income:downside/id | None | downside_2027q1_operating_income |
| /operating_model/cells/downside_2027q1_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2027q1_operating_income:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_operating_income:downside/value | None | 2.8709241399999996 |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/formula/refs/0 | None | downside_2027q1_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/formula/refs/1 | None | downside_2027q1_savings |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/id | None | downside_2027q1_profit_with_savings |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_profit_with_savings:downside/value | None | 12.37092414 |
| /operating_model/cells/downside_2027q1_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2027q1_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_reinvestment:downside/id | None | downside_2027q1_reinvestment |
| /operating_model/cells/downside_2027q1_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2027q1_reinvestment:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_reinvestment:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q1_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2027q1_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_restructuring:downside/formula/refs/0 | None | downside_2027q1_horizon_noncash |
| /operating_model/cells/downside_2027q1_restructuring:downside/formula/refs/1 | None | downside_2027q1_horizon_employee_expense |
| /operating_model/cells/downside_2027q1_restructuring:downside/id | None | downside_2027q1_restructuring |
| /operating_model/cells/downside_2027q1_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2027q1_restructuring:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q1_revenue:downside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/downside_2027q1_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_revenue:downside/formula/refs/0 | None | downside_2027q1_us_revenue |
| /operating_model/cells/downside_2027q1_revenue:downside/formula/refs/1 | None | downside_2027q1_international |
| /operating_model/cells/downside_2027q1_revenue:downside/id | None | downside_2027q1_revenue |
| /operating_model/cells/downside_2027q1_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2027q1_revenue:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_revenue:downside/value | None | 194.83696559999998 |
| /operating_model/cells/downside_2027q1_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2027q1_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_savings:downside/id | None | downside_2027q1_savings |
| /operating_model/cells/downside_2027q1_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2027q1_savings:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_savings:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q1_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_sbc:downside/id | None | downside_2027q1_sbc |
| /operating_model/cells/downside_2027q1_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2027q1_sbc:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_sbc:downside/value | None | 30.5 |
| /operating_model/cells/downside_2027q1_us_revenue:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q1_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_us_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q1_us_revenue:downside/formula/refs/0 | None | downside_2027q1_us_revenue_prior |
| /operating_model/cells/downside_2027q1_us_revenue:downside/formula/refs/1 | None | downside_2027q1_us_revenue_growth |
| /operating_model/cells/downside_2027q1_us_revenue:downside/formula/refs/2 | None | downside_2027q1_us_revenue_season |
| /operating_model/cells/downside_2027q1_us_revenue:downside/id | None | downside_2027q1_us_revenue |
| /operating_model/cells/downside_2027q1_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_us_revenue:downside/label | None | us_revenue sales |
| /operating_model/cells/downside_2027q1_us_revenue:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_us_revenue:downside/value | None | 181.4904336 |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/id | None | downside_2027q1_us_revenue_growth |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_us_revenue_growth:downside/value | None | 0.98 |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/formula/refs/1 | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/formula/refs/2 | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/id | None | downside_2027q1_us_revenue_prior |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/label | None | Prior-year us_revenue |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_us_revenue_prior:downside/value | None | 771.643 |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/id | None | downside_2027q1_us_revenue_season |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q1_us_revenue_season:downside/value | None | 0.24 |
| /operating_model/cells/downside_2027q1_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q1_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q1_wc:downside/id | None | downside_2027q1_wc |
| /operating_model/cells/downside_2027q1_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q1_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2027q1_wc:downside/period | None | 2027Q1 |
| /operating_model/cells/downside_2027q1_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q1_wc:downside/value | None | 12.0 |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_2027q2_revenue |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2027q2_adjusted_margin |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/id | None | downside_2027q2_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_adjusted_before_redeployment:downside/value | None | 4.76944655375 |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/id | None | downside_2027q2_adjusted_margin |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_adjusted_margin:downside/value | None | 0.025 |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/formula/refs/0 | None | downside_2027q2_profit_with_savings |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/formula/refs/1 | None | downside_2027q2_reinvestment |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/id | None | downside_2027q2_adjusted_op |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_adjusted_op:downside/value | None | 4.769446553750001 |
| /operating_model/cells/downside_2027q2_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_award_cash:downside/id | None | downside_2027q2_award_cash |
| /operating_model/cells/downside_2027q2_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2027q2_award_cash:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2027q2_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2027q2_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_capex:downside/id | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2027q2_capex:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_capex:downside/value | None | 10.0 |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/formula/refs/0 | None | downside_2027q2_fcf |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/formula/refs/1 | None | downside_2027q2_award_cash |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/id | None | downside_2027q2_cash_after_awards |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_after_awards:downside/value | None | 14.269446553749997 |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/0 | None | downside_2027q2_operating_income |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/1 | None | downside_2027q2_sbc |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/2 | None | downside_2027q2_horizon_noncash |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/3 | None | downside_2027q2_horizon_employee_expense |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/4 | None | downside_2027q2_da |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/formula/refs/5 | None | downside_2027q2_interest_income |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/id | None | downside_2027q2_cash_before_uses |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_before_uses:downside/value | None | 42.46944655375 |
| /operating_model/cells/downside_2027q2_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2027q2_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_tax:downside/id | None | downside_2027q2_cash_tax |
| /operating_model/cells/downside_2027q2_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2027q2_cash_tax:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_tax:downside/value | None | 4.0 |
| /operating_model/cells/downside_2027q2_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2027q2_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_cash_uses:downside/formula/refs/0 | None | downside_2027q2_horizon_employee_cash |
| /operating_model/cells/downside_2027q2_cash_uses:downside/formula/refs/1 | None | downside_2027q2_cash_tax |
| /operating_model/cells/downside_2027q2_cash_uses:downside/formula/refs/2 | None | downside_2027q2_wc |
| /operating_model/cells/downside_2027q2_cash_uses:downside/id | None | downside_2027q2_cash_uses |
| /operating_model/cells/downside_2027q2_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2027q2_cash_uses:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cash_uses:downside/value | None | 14.0 |
| /operating_model/cells/downside_2027q2_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2027q2_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/refs/0 | None | downside_2027q2_cash_before_uses |
| /operating_model/cells/downside_2027q2_cfo:downside/formula/refs/1 | None | downside_2027q2_cash_uses |
| /operating_model/cells/downside_2027q2_cfo:downside/id | None | downside_2027q2_cfo |
| /operating_model/cells/downside_2027q2_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q2_cfo:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_cfo:downside/value | None | 28.469446553749997 |
| /operating_model/cells/downside_2027q2_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_da:downside/id | None | downside_2027q2_da |
| /operating_model/cells/downside_2027q2_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2027q2_da:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_da:downside/value | None | 5.3999999999999995 |
| /operating_model/cells/downside_2027q2_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2027q2_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_exclusions:downside/formula/refs/0 | None | downside_2027q2_restructuring |
| /operating_model/cells/downside_2027q2_exclusions:downside/formula/refs/1 | None | downside_2027q2_legal |
| /operating_model/cells/downside_2027q2_exclusions:downside/id | None | downside_2027q2_exclusions |
| /operating_model/cells/downside_2027q2_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2027q2_exclusions:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_exclusions:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q2_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2027q2_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/refs/0 | None | downside_2027q2_cfo |
| /operating_model/cells/downside_2027q2_fcf:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_2027q2_fcf:downside/id | None | downside_2027q2_fcf |
| /operating_model/cells/downside_2027q2_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2027q2_fcf:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_fcf:downside/value | None | 18.469446553749997 |
| /operating_model/cells/downside_2027q2_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_gm:downside/id | None | downside_2027q2_gm |
| /operating_model/cells/downside_2027q2_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2027q2_gm:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2027q2_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2027q2_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_gross_profit:downside/formula/refs/0 | None | downside_2027q2_revenue |
| /operating_model/cells/downside_2027q2_gross_profit:downside/formula/refs/1 | None | downside_2027q2_gm |
| /operating_model/cells/downside_2027q2_gross_profit:downside/id | None | downside_2027q2_gross_profit |
| /operating_model/cells/downside_2027q2_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2027q2_gross_profit:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_gross_profit:downside/value | None | 160.253404206 |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/id | None | downside_2027q2_horizon_employee_cash |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_horizon_employee_cash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/id | None | downside_2027q2_horizon_employee_expense |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_horizon_employee_expense:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/id | None | downside_2027q2_horizon_noncash |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_horizon_noncash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q2_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_interest_income:downside/id | None | downside_2027q2_interest_income |
| /operating_model/cells/downside_2027q2_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2027q2_interest_income:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2027q2_international:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q2_international:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_international:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_international:downside/formula/refs/0 | None | downside_2027q2_international_prior |
| /operating_model/cells/downside_2027q2_international:downside/formula/refs/1 | None | downside_2027q2_international_growth |
| /operating_model/cells/downside_2027q2_international:downside/formula/refs/2 | None | downside_2027q2_international_season |
| /operating_model/cells/downside_2027q2_international:downside/id | None | downside_2027q2_international |
| /operating_model/cells/downside_2027q2_international:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_international:downside/label | None | international sales |
| /operating_model/cells/downside_2027q2_international:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_international:downside/value | None | 13.068479249999998 |
| /operating_model/cells/downside_2027q2_international_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_international_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_international_growth:downside/id | None | downside_2027q2_international_growth |
| /operating_model/cells/downside_2027q2_international_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_international_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q2_international_growth:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_international_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_international_growth:downside/value | None | 1.15 |
| /operating_model/cells/downside_2027q2_international_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q2_international_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_international_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_international_prior:downside/formula/refs/0 | None | h1_international |
| /operating_model/cells/downside_2027q2_international_prior:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_2027q2_international_prior:downside/formula/refs/2 | None | downside_2026q4_international |
| /operating_model/cells/downside_2027q2_international_prior:downside/id | None | downside_2027q2_international_prior |
| /operating_model/cells/downside_2027q2_international_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_international_prior:downside/label | None | Prior-year international |
| /operating_model/cells/downside_2027q2_international_prior:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_international_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_international_prior:downside/value | None | 48.357 |
| /operating_model/cells/downside_2027q2_international_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_international_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_international_season:downside/id | None | downside_2027q2_international_season |
| /operating_model/cells/downside_2027q2_international_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_international_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q2_international_season:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_international_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_international_season:downside/value | None | 0.235 |
| /operating_model/cells/downside_2027q2_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_legal:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_legal:downside/id | None | downside_2027q2_legal |
| /operating_model/cells/downside_2027q2_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2027q2_legal:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_legal:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q2_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2027q2_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q2_operating_income:downside/formula/refs/0 | None | downside_2027q2_adjusted_op |
| /operating_model/cells/downside_2027q2_operating_income:downside/formula/refs/1 | None | downside_2027q2_exclusions |
| /operating_model/cells/downside_2027q2_operating_income:downside/id | None | downside_2027q2_operating_income |
| /operating_model/cells/downside_2027q2_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2027q2_operating_income:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_operating_income:downside/value | None | 2.769446553750001 |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/formula/refs/0 | None | downside_2027q2_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/formula/refs/1 | None | downside_2027q2_savings |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/id | None | downside_2027q2_profit_with_savings |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_profit_with_savings:downside/value | None | 12.26944655375 |
| /operating_model/cells/downside_2027q2_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2027q2_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_reinvestment:downside/id | None | downside_2027q2_reinvestment |
| /operating_model/cells/downside_2027q2_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2027q2_reinvestment:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_reinvestment:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q2_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2027q2_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_restructuring:downside/formula/refs/0 | None | downside_2027q2_horizon_noncash |
| /operating_model/cells/downside_2027q2_restructuring:downside/formula/refs/1 | None | downside_2027q2_horizon_employee_expense |
| /operating_model/cells/downside_2027q2_restructuring:downside/id | None | downside_2027q2_restructuring |
| /operating_model/cells/downside_2027q2_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2027q2_restructuring:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q2_revenue:downside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/downside_2027q2_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/refs/0 | None | downside_2027q2_us_revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/formula/refs/1 | None | downside_2027q2_international |
| /operating_model/cells/downside_2027q2_revenue:downside/id | None | downside_2027q2_revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2027q2_revenue:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_revenue:downside/value | None | 190.77786215 |
| /operating_model/cells/downside_2027q2_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2027q2_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_savings:downside/id | None | downside_2027q2_savings |
| /operating_model/cells/downside_2027q2_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2027q2_savings:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_savings:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q2_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_sbc:downside/id | None | downside_2027q2_sbc |
| /operating_model/cells/downside_2027q2_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2027q2_sbc:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_sbc:downside/value | None | 31.0 |
| /operating_model/cells/downside_2027q2_us_revenue:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q2_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_us_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q2_us_revenue:downside/formula/refs/0 | None | downside_2027q2_us_revenue_prior |
| /operating_model/cells/downside_2027q2_us_revenue:downside/formula/refs/1 | None | downside_2027q2_us_revenue_growth |
| /operating_model/cells/downside_2027q2_us_revenue:downside/formula/refs/2 | None | downside_2027q2_us_revenue_season |
| /operating_model/cells/downside_2027q2_us_revenue:downside/id | None | downside_2027q2_us_revenue |
| /operating_model/cells/downside_2027q2_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_us_revenue:downside/label | None | us_revenue sales |
| /operating_model/cells/downside_2027q2_us_revenue:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_us_revenue:downside/value | None | 177.7093829 |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/id | None | downside_2027q2_us_revenue_growth |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_us_revenue_growth:downside/value | None | 0.98 |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/formula/refs/1 | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/formula/refs/2 | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/id | None | downside_2027q2_us_revenue_prior |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/label | None | Prior-year us_revenue |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_us_revenue_prior:downside/value | None | 771.643 |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/id | None | downside_2027q2_us_revenue_season |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q2_us_revenue_season:downside/value | None | 0.235 |
| /operating_model/cells/downside_2027q2_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q2_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q2_wc:downside/id | None | downside_2027q2_wc |
| /operating_model/cells/downside_2027q2_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q2_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2027q2_wc:downside/period | None | 2027Q2 |
| /operating_model/cells/downside_2027q2_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q2_wc:downside/value | None | 10.0 |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2027q3_adjusted_margin |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/id | None | downside_2027q3_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_adjusted_before_redeployment:downside/value | None | 4.87092414 |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/id | None | downside_2027q3_adjusted_margin |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_adjusted_margin:downside/value | None | 0.025 |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/formula/refs/0 | None | downside_2027q3_profit_with_savings |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/formula/refs/1 | None | downside_2027q3_reinvestment |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/id | None | downside_2027q3_adjusted_op |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_adjusted_op:downside/value | None | 4.87092414 |
| /operating_model/cells/downside_2027q3_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_award_cash:downside/id | None | downside_2027q3_award_cash |
| /operating_model/cells/downside_2027q3_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2027q3_award_cash:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2027q3_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2027q3_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_capex:downside/id | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2027q3_capex:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_capex:downside/value | None | 10.0 |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/formula/refs/0 | None | downside_2027q3_fcf |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/formula/refs/1 | None | downside_2027q3_award_cash |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/id | None | downside_2027q3_cash_after_awards |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_after_awards:downside/value | None | 16.970924139999997 |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/0 | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/1 | None | downside_2027q3_sbc |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/2 | None | downside_2027q3_horizon_noncash |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/3 | None | downside_2027q3_horizon_employee_expense |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/4 | None | downside_2027q3_da |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/formula/refs/5 | None | downside_2027q3_interest_income |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/id | None | downside_2027q3_cash_before_uses |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_before_uses:downside/value | None | 43.17092414 |
| /operating_model/cells/downside_2027q3_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2027q3_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_tax:downside/id | None | downside_2027q3_cash_tax |
| /operating_model/cells/downside_2027q3_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2027q3_cash_tax:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_tax:downside/value | None | 4.0 |
| /operating_model/cells/downside_2027q3_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2027q3_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_cash_uses:downside/formula/refs/0 | None | downside_2027q3_horizon_employee_cash |
| /operating_model/cells/downside_2027q3_cash_uses:downside/formula/refs/1 | None | downside_2027q3_cash_tax |
| /operating_model/cells/downside_2027q3_cash_uses:downside/formula/refs/2 | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_cash_uses:downside/id | None | downside_2027q3_cash_uses |
| /operating_model/cells/downside_2027q3_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2027q3_cash_uses:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cash_uses:downside/value | None | 12.0 |
| /operating_model/cells/downside_2027q3_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2027q3_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/0 | None | downside_2027q3_cash_before_uses |
| /operating_model/cells/downside_2027q3_cfo:downside/formula/refs/1 | None | downside_2027q3_cash_uses |
| /operating_model/cells/downside_2027q3_cfo:downside/id | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q3_cfo:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_cfo:downside/value | None | 31.170924139999997 |
| /operating_model/cells/downside_2027q3_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_da:downside/id | None | downside_2027q3_da |
| /operating_model/cells/downside_2027q3_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2027q3_da:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_da:downside/value | None | 5.5 |
| /operating_model/cells/downside_2027q3_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2027q3_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_exclusions:downside/formula/refs/0 | None | downside_2027q3_restructuring |
| /operating_model/cells/downside_2027q3_exclusions:downside/formula/refs/1 | None | downside_2027q3_legal |
| /operating_model/cells/downside_2027q3_exclusions:downside/id | None | downside_2027q3_exclusions |
| /operating_model/cells/downside_2027q3_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2027q3_exclusions:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_exclusions:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q3_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2027q3_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/0 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_2027q3_fcf:downside/formula/refs/1 | None | downside_2027q3_capex |
| /operating_model/cells/downside_2027q3_fcf:downside/id | None | downside_2027q3_fcf |
| /operating_model/cells/downside_2027q3_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2027q3_fcf:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_fcf:downside/value | None | 21.170924139999997 |
| /operating_model/cells/downside_2027q3_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_gm:downside/id | None | downside_2027q3_gm |
| /operating_model/cells/downside_2027q3_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2027q3_gm:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2027q3_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2027q3_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_gross_profit:downside/formula/refs/0 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_gross_profit:downside/formula/refs/1 | None | downside_2027q3_gm |
| /operating_model/cells/downside_2027q3_gross_profit:downside/id | None | downside_2027q3_gross_profit |
| /operating_model/cells/downside_2027q3_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2027q3_gross_profit:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_gross_profit:downside/value | None | 163.66305110399998 |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/id | None | downside_2027q3_horizon_employee_cash |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_horizon_employee_cash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/id | None | downside_2027q3_horizon_employee_expense |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_horizon_employee_expense:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/id | None | downside_2027q3_horizon_noncash |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_horizon_noncash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q3_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_interest_income:downside/id | None | downside_2027q3_interest_income |
| /operating_model/cells/downside_2027q3_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2027q3_interest_income:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2027q3_international:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q3_international:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_international:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_international:downside/formula/refs/0 | None | downside_2027q3_international_prior |
| /operating_model/cells/downside_2027q3_international:downside/formula/refs/1 | None | downside_2027q3_international_growth |
| /operating_model/cells/downside_2027q3_international:downside/formula/refs/2 | None | downside_2027q3_international_season |
| /operating_model/cells/downside_2027q3_international:downside/id | None | downside_2027q3_international |
| /operating_model/cells/downside_2027q3_international:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_international:downside/label | None | international sales |
| /operating_model/cells/downside_2027q3_international:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_international:downside/value | None | 13.346531999999998 |
| /operating_model/cells/downside_2027q3_international_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_international_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_international_growth:downside/id | None | downside_2027q3_international_growth |
| /operating_model/cells/downside_2027q3_international_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_international_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q3_international_growth:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_international_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_international_growth:downside/value | None | 1.15 |
| /operating_model/cells/downside_2027q3_international_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q3_international_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_international_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_international_prior:downside/formula/refs/0 | None | h1_international |
| /operating_model/cells/downside_2027q3_international_prior:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_2027q3_international_prior:downside/formula/refs/2 | None | downside_2026q4_international |
| /operating_model/cells/downside_2027q3_international_prior:downside/id | None | downside_2027q3_international_prior |
| /operating_model/cells/downside_2027q3_international_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_international_prior:downside/label | None | Prior-year international |
| /operating_model/cells/downside_2027q3_international_prior:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_international_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_international_prior:downside/value | None | 48.357 |
| /operating_model/cells/downside_2027q3_international_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_international_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_international_season:downside/id | None | downside_2027q3_international_season |
| /operating_model/cells/downside_2027q3_international_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_international_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q3_international_season:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_international_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_international_season:downside/value | None | 0.24 |
| /operating_model/cells/downside_2027q3_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_legal:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_legal:downside/id | None | downside_2027q3_legal |
| /operating_model/cells/downside_2027q3_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2027q3_legal:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_legal:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q3_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2027q3_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/0 | None | downside_2027q3_adjusted_op |
| /operating_model/cells/downside_2027q3_operating_income:downside/formula/refs/1 | None | downside_2027q3_exclusions |
| /operating_model/cells/downside_2027q3_operating_income:downside/id | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_2027q3_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2027q3_operating_income:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_operating_income:downside/value | None | 2.8709241399999996 |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/formula/refs/0 | None | downside_2027q3_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/formula/refs/1 | None | downside_2027q3_savings |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/id | None | downside_2027q3_profit_with_savings |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_profit_with_savings:downside/value | None | 12.37092414 |
| /operating_model/cells/downside_2027q3_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2027q3_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_reinvestment:downside/id | None | downside_2027q3_reinvestment |
| /operating_model/cells/downside_2027q3_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2027q3_reinvestment:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_reinvestment:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q3_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2027q3_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_restructuring:downside/formula/refs/0 | None | downside_2027q3_horizon_noncash |
| /operating_model/cells/downside_2027q3_restructuring:downside/formula/refs/1 | None | downside_2027q3_horizon_employee_expense |
| /operating_model/cells/downside_2027q3_restructuring:downside/id | None | downside_2027q3_restructuring |
| /operating_model/cells/downside_2027q3_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2027q3_restructuring:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q3_revenue:downside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/downside_2027q3_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/0 | None | downside_2027q3_us_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/formula/refs/1 | None | downside_2027q3_international |
| /operating_model/cells/downside_2027q3_revenue:downside/id | None | downside_2027q3_revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2027q3_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_revenue:downside/value | None | 194.83696559999998 |
| /operating_model/cells/downside_2027q3_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2027q3_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_savings:downside/id | None | downside_2027q3_savings |
| /operating_model/cells/downside_2027q3_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2027q3_savings:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_savings:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q3_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_sbc:downside/id | None | downside_2027q3_sbc |
| /operating_model/cells/downside_2027q3_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2027q3_sbc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_sbc:downside/value | None | 31.5 |
| /operating_model/cells/downside_2027q3_us_revenue:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q3_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_us_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q3_us_revenue:downside/formula/refs/0 | None | downside_2027q3_us_revenue_prior |
| /operating_model/cells/downside_2027q3_us_revenue:downside/formula/refs/1 | None | downside_2027q3_us_revenue_growth |
| /operating_model/cells/downside_2027q3_us_revenue:downside/formula/refs/2 | None | downside_2027q3_us_revenue_season |
| /operating_model/cells/downside_2027q3_us_revenue:downside/id | None | downside_2027q3_us_revenue |
| /operating_model/cells/downside_2027q3_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_us_revenue:downside/label | None | us_revenue sales |
| /operating_model/cells/downside_2027q3_us_revenue:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_us_revenue:downside/value | None | 181.4904336 |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/id | None | downside_2027q3_us_revenue_growth |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_us_revenue_growth:downside/value | None | 0.98 |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/formula/refs/1 | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/formula/refs/2 | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/id | None | downside_2027q3_us_revenue_prior |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/label | None | Prior-year us_revenue |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_us_revenue_prior:downside/value | None | 771.643 |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/id | None | downside_2027q3_us_revenue_season |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q3_us_revenue_season:downside/value | None | 0.24 |
| /operating_model/cells/downside_2027q3_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q3_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q3_wc:downside/id | None | downside_2027q3_wc |
| /operating_model/cells/downside_2027q3_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q3_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2027q3_wc:downside/period | None | 2027Q3 |
| /operating_model/cells/downside_2027q3_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q3_wc:downside/value | None | 8.0 |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/formula/refs/0 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/formula/refs/1 | None | downside_2027q4_adjusted_margin |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/id | None | downside_2027q4_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_adjusted_before_redeployment:downside/value | None | 5.7842224162499996 |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/id | None | downside_2027q4_adjusted_margin |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_adjusted_margin:downside/value | None | 0.025 |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/formula/refs/0 | None | downside_2027q4_profit_with_savings |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/formula/refs/1 | None | downside_2027q4_reinvestment |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/id | None | downside_2027q4_adjusted_op |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/label | None | Adjusted operating income |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_adjusted_op:downside/value | None | 5.7842224162499996 |
| /operating_model/cells/downside_2027q4_award_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_award_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_award_cash:downside/id | None | downside_2027q4_award_cash |
| /operating_model/cells/downside_2027q4_award_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_award_cash:downside/label | None | Employee equity-award taxes |
| /operating_model/cells/downside_2027q4_award_cash:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_award_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_award_cash:downside/value | None | 4.2 |
| /operating_model/cells/downside_2027q4_capex:downside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/downside_2027q4_capex:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_capex:downside/id | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_capex:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_capex:downside/label | None | Cash capex |
| /operating_model/cells/downside_2027q4_capex:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_capex:downside/value | None | 10.0 |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/formula/refs/0 | None | downside_2027q4_fcf |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/formula/refs/1 | None | downside_2027q4_award_cash |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/id | None | downside_2027q4_cash_after_awards |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/label | None | Cash after award taxes |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_after_awards:downside/value | None | 18.484222416250002 |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/0 | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/1 | None | downside_2027q4_sbc |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/2 | None | downside_2027q4_horizon_noncash |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/3 | None | downside_2027q4_horizon_employee_expense |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/4 | None | downside_2027q4_da |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/formula/refs/5 | None | downside_2027q4_interest_income |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/id | None | downside_2027q4_cash_before_uses |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/label | None | Cash before tax and working capital |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_before_uses:downside/value | None | 44.68422241625 |
| /operating_model/cells/downside_2027q4_cash_tax:downside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/downside_2027q4_cash_tax:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_tax:downside/id | None | downside_2027q4_cash_tax |
| /operating_model/cells/downside_2027q4_cash_tax:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_cash_tax:downside/label | None | Cash income taxes |
| /operating_model/cells/downside_2027q4_cash_tax:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_tax:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_tax:downside/value | None | 6.0 |
| /operating_model/cells/downside_2027q4_cash_uses:downside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/downside_2027q4_cash_uses:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cash_uses:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_cash_uses:downside/formula/refs/0 | None | downside_2027q4_horizon_employee_cash |
| /operating_model/cells/downside_2027q4_cash_uses:downside/formula/refs/1 | None | downside_2027q4_cash_tax |
| /operating_model/cells/downside_2027q4_cash_uses:downside/formula/refs/2 | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_cash_uses:downside/id | None | downside_2027q4_cash_uses |
| /operating_model/cells/downside_2027q4_cash_uses:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cash_uses:downside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/downside_2027q4_cash_uses:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cash_uses:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cash_uses:downside/value | None | 12.0 |
| /operating_model/cells/downside_2027q4_cfo:downside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/downside_2027q4_cfo:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/0 | None | downside_2027q4_cash_before_uses |
| /operating_model/cells/downside_2027q4_cfo:downside/formula/refs/1 | None | downside_2027q4_cash_uses |
| /operating_model/cells/downside_2027q4_cfo:downside/id | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_cfo:downside/label | None | Operating cash flow |
| /operating_model/cells/downside_2027q4_cfo:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_cfo:downside/value | None | 32.68422241625 |
| /operating_model/cells/downside_2027q4_da:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_da:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_da:downside/id | None | downside_2027q4_da |
| /operating_model/cells/downside_2027q4_da:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_da:downside/label | None | Depreciation and amortization |
| /operating_model/cells/downside_2027q4_da:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_da:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_da:downside/value | None | 5.6 |
| /operating_model/cells/downside_2027q4_exclusions:downside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/downside_2027q4_exclusions:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_exclusions:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_exclusions:downside/formula/refs/0 | None | downside_2027q4_restructuring |
| /operating_model/cells/downside_2027q4_exclusions:downside/formula/refs/1 | None | downside_2027q4_legal |
| /operating_model/cells/downside_2027q4_exclusions:downside/id | None | downside_2027q4_exclusions |
| /operating_model/cells/downside_2027q4_exclusions:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_exclusions:downside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/downside_2027q4_exclusions:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_exclusions:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_exclusions:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q4_fcf:downside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/downside_2027q4_fcf:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/0 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_2027q4_fcf:downside/formula/refs/1 | None | downside_2027q4_capex |
| /operating_model/cells/downside_2027q4_fcf:downside/id | None | downside_2027q4_fcf |
| /operating_model/cells/downside_2027q4_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_fcf:downside/label | None | CFO less capex |
| /operating_model/cells/downside_2027q4_fcf:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_fcf:downside/value | None | 22.68422241625 |
| /operating_model/cells/downside_2027q4_gm:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_gm:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_gm:downside/id | None | downside_2027q4_gm |
| /operating_model/cells/downside_2027q4_gm:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_gm:downside/label | None | System gross margin |
| /operating_model/cells/downside_2027q4_gm:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_gm:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_gm:downside/value | None | 0.84 |
| /operating_model/cells/downside_2027q4_gross_profit:downside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/downside_2027q4_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_gross_profit:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_gross_profit:downside/formula/refs/0 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_gross_profit:downside/formula/refs/1 | None | downside_2027q4_gm |
| /operating_model/cells/downside_2027q4_gross_profit:downside/id | None | downside_2027q4_gross_profit |
| /operating_model/cells/downside_2027q4_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_gross_profit:downside/label | None | GAAP gross profit |
| /operating_model/cells/downside_2027q4_gross_profit:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_gross_profit:downside/value | None | 194.34987318599997 |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/id | None | downside_2027q4_horizon_employee_cash |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/label | None | Horizon employee cash paid |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_horizon_employee_cash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/id | None | downside_2027q4_horizon_employee_expense |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/label | None | Horizon employee expense |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_horizon_employee_expense:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/id | None | downside_2027q4_horizon_noncash |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/label | None | Horizon noncash charge |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_horizon_noncash:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q4_interest_income:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_interest_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_interest_income:downside/id | None | downside_2027q4_interest_income |
| /operating_model/cells/downside_2027q4_interest_income:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_interest_income:downside/label | None | Cash investment income |
| /operating_model/cells/downside_2027q4_interest_income:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_interest_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_interest_income:downside/value | None | 3.3 |
| /operating_model/cells/downside_2027q4_international:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q4_international:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_international:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_international:downside/formula/refs/0 | None | downside_2027q4_international_prior |
| /operating_model/cells/downside_2027q4_international:downside/formula/refs/1 | None | downside_2027q4_international_growth |
| /operating_model/cells/downside_2027q4_international:downside/formula/refs/2 | None | downside_2027q4_international_season |
| /operating_model/cells/downside_2027q4_international:downside/id | None | downside_2027q4_international |
| /operating_model/cells/downside_2027q4_international:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_international:downside/label | None | international sales |
| /operating_model/cells/downside_2027q4_international:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_international:downside/value | None | 15.849006749999997 |
| /operating_model/cells/downside_2027q4_international_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_international_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_international_growth:downside/id | None | downside_2027q4_international_growth |
| /operating_model/cells/downside_2027q4_international_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_international_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q4_international_growth:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_international_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_international_growth:downside/value | None | 1.15 |
| /operating_model/cells/downside_2027q4_international_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q4_international_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_international_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_international_prior:downside/formula/refs/0 | None | h1_international |
| /operating_model/cells/downside_2027q4_international_prior:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_2027q4_international_prior:downside/formula/refs/2 | None | downside_2026q4_international |
| /operating_model/cells/downside_2027q4_international_prior:downside/id | None | downside_2027q4_international_prior |
| /operating_model/cells/downside_2027q4_international_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_international_prior:downside/label | None | Prior-year international |
| /operating_model/cells/downside_2027q4_international_prior:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_international_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_international_prior:downside/value | None | 48.357 |
| /operating_model/cells/downside_2027q4_international_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_international_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_international_season:downside/id | None | downside_2027q4_international_season |
| /operating_model/cells/downside_2027q4_international_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_international_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q4_international_season:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_international_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_international_season:downside/value | None | 0.285 |
| /operating_model/cells/downside_2027q4_legal:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_legal:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_legal:downside/id | None | downside_2027q4_legal |
| /operating_model/cells/downside_2027q4_legal:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_legal:downside/label | None | Legal cash expense |
| /operating_model/cells/downside_2027q4_legal:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_legal:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_legal:downside/value | None | 2.0 |
| /operating_model/cells/downside_2027q4_operating_income:downside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/downside_2027q4_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/op | None | subtract |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/0 | None | downside_2027q4_adjusted_op |
| /operating_model/cells/downside_2027q4_operating_income:downside/formula/refs/1 | None | downside_2027q4_exclusions |
| /operating_model/cells/downside_2027q4_operating_income:downside/id | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_2027q4_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_operating_income:downside/label | None | GAAP operating income |
| /operating_model/cells/downside_2027q4_operating_income:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_operating_income:downside/value | None | 3.7842224162499996 |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/formula/refs/0 | None | downside_2027q4_adjusted_before_redeployment |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/formula/refs/1 | None | downside_2027q4_savings |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/id | None | downside_2027q4_profit_with_savings |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/label | None | Profit including gross savings |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_profit_with_savings:downside/value | None | 13.28422241625 |
| /operating_model/cells/downside_2027q4_reinvestment:downside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/downside_2027q4_reinvestment:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_reinvestment:downside/id | None | downside_2027q4_reinvestment |
| /operating_model/cells/downside_2027q4_reinvestment:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_reinvestment:downside/label | None | Growth reinvestment |
| /operating_model/cells/downside_2027q4_reinvestment:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_reinvestment:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_reinvestment:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q4_restructuring:downside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/downside_2027q4_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_restructuring:downside/formula/refs/0 | None | downside_2027q4_horizon_noncash |
| /operating_model/cells/downside_2027q4_restructuring:downside/formula/refs/1 | None | downside_2027q4_horizon_employee_expense |
| /operating_model/cells/downside_2027q4_restructuring:downside/id | None | downside_2027q4_restructuring |
| /operating_model/cells/downside_2027q4_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_restructuring:downside/label | None | Horizon total charges |
| /operating_model/cells/downside_2027q4_restructuring:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_2027q4_revenue:downside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/downside_2027q4_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/0 | None | downside_2027q4_us_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/formula/refs/1 | None | downside_2027q4_international |
| /operating_model/cells/downside_2027q4_revenue:downside/id | None | downside_2027q4_revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_revenue:downside/label | None | Revenue |
| /operating_model/cells/downside_2027q4_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_revenue:downside/value | None | 231.36889664999998 |
| /operating_model/cells/downside_2027q4_savings:downside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/downside_2027q4_savings:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_savings:downside/id | None | downside_2027q4_savings |
| /operating_model/cells/downside_2027q4_savings:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_savings:downside/label | None | Horizon gross expense savings |
| /operating_model/cells/downside_2027q4_savings:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_savings:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_savings:downside/value | None | 7.5 |
| /operating_model/cells/downside_2027q4_sbc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_sbc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_sbc:downside/id | None | downside_2027q4_sbc |
| /operating_model/cells/downside_2027q4_sbc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_sbc:downside/label | None | Ordinary equity compensation |
| /operating_model/cells/downside_2027q4_sbc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_sbc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_sbc:downside/value | None | 32.0 |
| /operating_model/cells/downside_2027q4_us_revenue:downside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/downside_2027q4_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_us_revenue:downside/formula/op | None | multiply |
| /operating_model/cells/downside_2027q4_us_revenue:downside/formula/refs/0 | None | downside_2027q4_us_revenue_prior |
| /operating_model/cells/downside_2027q4_us_revenue:downside/formula/refs/1 | None | downside_2027q4_us_revenue_growth |
| /operating_model/cells/downside_2027q4_us_revenue:downside/formula/refs/2 | None | downside_2027q4_us_revenue_season |
| /operating_model/cells/downside_2027q4_us_revenue:downside/id | None | downside_2027q4_us_revenue |
| /operating_model/cells/downside_2027q4_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_us_revenue:downside/label | None | us_revenue sales |
| /operating_model/cells/downside_2027q4_us_revenue:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_us_revenue:downside/value | None | 215.51988989999998 |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/id | None | downside_2027q4_us_revenue_growth |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/label | None | Sales expansion multiplier |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_us_revenue_growth:downside/value | None | 0.98 |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/formula/op | None | sum |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/formula/refs/1 | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/formula/refs/2 | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/id | None | downside_2027q4_us_revenue_prior |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/kind | None | derived |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/label | None | Prior-year us_revenue |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_us_revenue_prior:downside/value | None | 771.643 |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/id | None | downside_2027q4_us_revenue_season |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/label | None | Annual quarter share |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/unit | None | ratio |
| /operating_model/cells/downside_2027q4_us_revenue_season:downside/value | None | 0.285 |
| /operating_model/cells/downside_2027q4_wc:downside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/downside_2027q4_wc:downside/case | None | downside |
| /operating_model/cells/downside_2027q4_wc:downside/id | None | downside_2027q4_wc |
| /operating_model/cells/downside_2027q4_wc:downside/kind | None | assumption |
| /operating_model/cells/downside_2027q4_wc:downside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/downside_2027q4_wc:downside/period | None | 2027Q4 |
| /operating_model/cells/downside_2027q4_wc:downside/unit | None | USD_millions |
| /operating_model/cells/downside_2027q4_wc:downside/value | None | 6.0 |
| /operating_model/cells/downside_annual_revenue_target:downside/basis | None | Base is guidance midpoint; downside/upside are independent desk outcomes. |
| /operating_model/cells/downside_annual_revenue_target:downside/case | None | downside |
| /operating_model/cells/downside_annual_revenue_target:downside/id | None | downside_annual_revenue_target |
| /operating_model/cells/downside_annual_revenue_target:downside/kind | None | assumption |
| /operating_model/cells/downside_annual_revenue_target:downside/label | None | Annual sales scenario |
| /operating_model/cells/downside_annual_revenue_target:downside/period | None | FY2026 |
| /operating_model/cells/downside_annual_revenue_target:downside/unit | None | USD_millions |
| /operating_model/cells/downside_annual_revenue_target:downside/value | None | 820.0 |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/formula/refs/0 | None | h1_adjusted_op |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/formula/refs/1 | None | downside_2026q3_adjusted_op |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/formula/refs/2 | None | downside_2026q4_adjusted_op |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/id | None | downside_fy2026_adjusted_op |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/label | None | Adjusted operating income ($M) |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_adjusted_op:downside/value | None | 16.4 |
| /operating_model/cells/downside_fy2026_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/1 | None | downside_2026q3_capex |
| /operating_model/cells/downside_fy2026_capex:downside/formula/refs/2 | None | downside_2026q4_capex |
| /operating_model/cells/downside_fy2026_capex:downside/id | None | downside_fy2026_capex |
| /operating_model/cells/downside_fy2026_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_capex:downside/label | None | Cash capex ($M) |
| /operating_model/cells/downside_fy2026_capex:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_capex:downside/value | None | 40.0 |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/formula/refs/0 | None | h1_cash_after_awards |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/formula/refs/1 | None | downside_2026q3_cash_after_awards |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/formula/refs/2 | None | downside_2026q4_cash_after_awards |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/id | None | downside_fy2026_cash_after_awards |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_cash_after_awards:downside/value | None | 40.79999999999998 |
| /operating_model/cells/downside_fy2026_cfo:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/1 | None | downside_2026q3_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/formula/refs/2 | None | downside_2026q4_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/id | None | downside_fy2026_cfo |
| /operating_model/cells/downside_fy2026_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_cfo:downside/label | None | Operating cash flow ($M) |
| /operating_model/cells/downside_fy2026_cfo:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_cfo:downside/value | None | 97.47599999999998 |
| /operating_model/cells/downside_fy2026_fcf:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/refs/1 | None | downside_2026q3_fcf |
| /operating_model/cells/downside_fy2026_fcf:downside/formula/refs/2 | None | downside_2026q4_fcf |
| /operating_model/cells/downside_fy2026_fcf:downside/id | None | downside_fy2026_fcf |
| /operating_model/cells/downside_fy2026_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_fcf:downside/label | None | CFO less capex ($M) |
| /operating_model/cells/downside_fy2026_fcf:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_fcf:downside/value | None | 57.475999999999985 |
| /operating_model/cells/downside_fy2026_gross_profit:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_gross_profit:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_gross_profit:downside/formula/refs/0 | None | h1_gross_profit |
| /operating_model/cells/downside_fy2026_gross_profit:downside/formula/refs/1 | None | downside_2026q3_gross_profit |
| /operating_model/cells/downside_fy2026_gross_profit:downside/formula/refs/2 | None | downside_2026q4_gross_profit |
| /operating_model/cells/downside_fy2026_gross_profit:downside/id | None | downside_fy2026_gross_profit |
| /operating_model/cells/downside_fy2026_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_gross_profit:downside/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/downside_fy2026_gross_profit:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_gross_profit:downside/value | None | 696.8332399999999 |
| /operating_model/cells/downside_fy2026_international:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_international:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_international:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_international:downside/formula/refs/0 | None | h1_international |
| /operating_model/cells/downside_fy2026_international:downside/formula/refs/1 | None | downside_2026q3_international |
| /operating_model/cells/downside_fy2026_international:downside/formula/refs/2 | None | downside_2026q4_international |
| /operating_model/cells/downside_fy2026_international:downside/id | None | downside_fy2026_international |
| /operating_model/cells/downside_fy2026_international:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_international:downside/label | None | International revenue ($M) |
| /operating_model/cells/downside_fy2026_international:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_international:downside/value | None | 48.357 |
| /operating_model/cells/downside_fy2026_operating_income:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_operating_income:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_operating_income:downside/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/downside_fy2026_operating_income:downside/formula/refs/1 | None | downside_2026q3_operating_income |
| /operating_model/cells/downside_fy2026_operating_income:downside/formula/refs/2 | None | downside_2026q4_operating_income |
| /operating_model/cells/downside_fy2026_operating_income:downside/id | None | downside_fy2026_operating_income |
| /operating_model/cells/downside_fy2026_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_operating_income:downside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/downside_fy2026_operating_income:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_operating_income:downside/value | None | -16.633000000000003 |
| /operating_model/cells/downside_fy2026_restructuring:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_restructuring:downside/formula/refs/0 | None | h1_restructuring |
| /operating_model/cells/downside_fy2026_restructuring:downside/formula/refs/1 | None | downside_2026q3_restructuring |
| /operating_model/cells/downside_fy2026_restructuring:downside/formula/refs/2 | None | downside_2026q4_restructuring |
| /operating_model/cells/downside_fy2026_restructuring:downside/id | None | downside_fy2026_restructuring |
| /operating_model/cells/downside_fy2026_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_restructuring:downside/label | None | Horizon expense ($M) |
| /operating_model/cells/downside_fy2026_restructuring:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_restructuring:downside/value | None | 22.5 |
| /operating_model/cells/downside_fy2026_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_revenue:downside/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/downside_fy2026_revenue:downside/formula/refs/1 | None | downside_2026q3_revenue |
| /operating_model/cells/downside_fy2026_revenue:downside/formula/refs/2 | None | downside_2026q4_revenue |
| /operating_model/cells/downside_fy2026_revenue:downside/id | None | downside_fy2026_revenue |
| /operating_model/cells/downside_fy2026_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_revenue:downside/label | None | Revenue ($M) |
| /operating_model/cells/downside_fy2026_revenue:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_revenue:downside/value | None | 820.0 |
| /operating_model/cells/downside_fy2026_us_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2026_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2026_us_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2026_us_revenue:downside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/downside_fy2026_us_revenue:downside/formula/refs/1 | None | downside_2026q3_us_revenue |
| /operating_model/cells/downside_fy2026_us_revenue:downside/formula/refs/2 | None | downside_2026q4_us_revenue |
| /operating_model/cells/downside_fy2026_us_revenue:downside/id | None | downside_fy2026_us_revenue |
| /operating_model/cells/downside_fy2026_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2026_us_revenue:downside/label | None | US revenue ($M) |
| /operating_model/cells/downside_fy2026_us_revenue:downside/period | None | FY2026 |
| /operating_model/cells/downside_fy2026_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2026_us_revenue:downside/value | None | 771.643 |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/formula/refs/0 | None | downside_2027q1_adjusted_op |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/formula/refs/1 | None | downside_2027q2_adjusted_op |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/formula/refs/2 | None | downside_2027q3_adjusted_op |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/formula/refs/3 | None | downside_2027q4_adjusted_op |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/id | None | downside_fy2027_adjusted_op |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/label | None | Adjusted operating income ($M) |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_adjusted_op:downside/value | None | 20.29551725 |
| /operating_model/cells/downside_fy2027_capex:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_capex:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_capex:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/0 | None | downside_2027q1_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/1 | None | downside_2027q2_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/2 | None | downside_2027q3_capex |
| /operating_model/cells/downside_fy2027_capex:downside/formula/refs/3 | None | downside_2027q4_capex |
| /operating_model/cells/downside_fy2027_capex:downside/id | None | downside_fy2027_capex |
| /operating_model/cells/downside_fy2027_capex:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_capex:downside/label | None | Cash capex ($M) |
| /operating_model/cells/downside_fy2027_capex:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_capex:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_capex:downside/value | None | 40.0 |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/formula/refs/0 | None | downside_2027q1_cash_after_awards |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/formula/refs/1 | None | downside_2027q2_cash_after_awards |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/formula/refs/2 | None | downside_2027q3_cash_after_awards |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/formula/refs/3 | None | downside_2027q4_cash_after_awards |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/id | None | downside_fy2027_cash_after_awards |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cash_after_awards:downside/value | None | 61.49551724999999 |
| /operating_model/cells/downside_fy2027_cfo:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_cfo:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/0 | None | downside_2027q1_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/1 | None | downside_2027q2_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/2 | None | downside_2027q3_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/formula/refs/3 | None | downside_2027q4_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/id | None | downside_fy2027_cfo |
| /operating_model/cells/downside_fy2027_cfo:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_cfo:downside/label | None | Operating cash flow ($M) |
| /operating_model/cells/downside_fy2027_cfo:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_cfo:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_cfo:downside/value | None | 118.29551724999999 |
| /operating_model/cells/downside_fy2027_fcf:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_fcf:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/0 | None | downside_2027q1_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/1 | None | downside_2027q2_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/2 | None | downside_2027q3_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/formula/refs/3 | None | downside_2027q4_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/id | None | downside_fy2027_fcf |
| /operating_model/cells/downside_fy2027_fcf:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_fcf:downside/label | None | CFO less capex ($M) |
| /operating_model/cells/downside_fy2027_fcf:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_fcf:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_fcf:downside/value | None | 78.29551724999999 |
| /operating_model/cells/downside_fy2027_gross_profit:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_gross_profit:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_gross_profit:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/0 | None | downside_2027q1_gross_profit |
| /operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/1 | None | downside_2027q2_gross_profit |
| /operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/2 | None | downside_2027q3_gross_profit |
| /operating_model/cells/downside_fy2027_gross_profit:downside/formula/refs/3 | None | downside_2027q4_gross_profit |
| /operating_model/cells/downside_fy2027_gross_profit:downside/id | None | downside_fy2027_gross_profit |
| /operating_model/cells/downside_fy2027_gross_profit:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_gross_profit:downside/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/downside_fy2027_gross_profit:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_gross_profit:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_gross_profit:downside/value | None | 681.9293796 |
| /operating_model/cells/downside_fy2027_international:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_international:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_international:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_international:downside/formula/refs/0 | None | downside_2027q1_international |
| /operating_model/cells/downside_fy2027_international:downside/formula/refs/1 | None | downside_2027q2_international |
| /operating_model/cells/downside_fy2027_international:downside/formula/refs/2 | None | downside_2027q3_international |
| /operating_model/cells/downside_fy2027_international:downside/formula/refs/3 | None | downside_2027q4_international |
| /operating_model/cells/downside_fy2027_international:downside/id | None | downside_fy2027_international |
| /operating_model/cells/downside_fy2027_international:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_international:downside/label | None | International revenue ($M) |
| /operating_model/cells/downside_fy2027_international:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_international:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_international:downside/value | None | 55.61054999999999 |
| /operating_model/cells/downside_fy2027_operating_income:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_operating_income:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/0 | None | downside_2027q1_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/1 | None | downside_2027q2_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/2 | None | downside_2027q3_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/formula/refs/3 | None | downside_2027q4_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/id | None | downside_fy2027_operating_income |
| /operating_model/cells/downside_fy2027_operating_income:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_operating_income:downside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/downside_fy2027_operating_income:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_operating_income:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_operating_income:downside/value | None | 12.29551725 |
| /operating_model/cells/downside_fy2027_restructuring:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_restructuring:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_restructuring:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_restructuring:downside/formula/refs/0 | None | downside_2027q1_restructuring |
| /operating_model/cells/downside_fy2027_restructuring:downside/formula/refs/1 | None | downside_2027q2_restructuring |
| /operating_model/cells/downside_fy2027_restructuring:downside/formula/refs/2 | None | downside_2027q3_restructuring |
| /operating_model/cells/downside_fy2027_restructuring:downside/formula/refs/3 | None | downside_2027q4_restructuring |
| /operating_model/cells/downside_fy2027_restructuring:downside/id | None | downside_fy2027_restructuring |
| /operating_model/cells/downside_fy2027_restructuring:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_restructuring:downside/label | None | Horizon expense ($M) |
| /operating_model/cells/downside_fy2027_restructuring:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_restructuring:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_restructuring:downside/value | None | 0.0 |
| /operating_model/cells/downside_fy2027_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/0 | None | downside_2027q1_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/1 | None | downside_2027q2_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/2 | None | downside_2027q3_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/formula/refs/3 | None | downside_2027q4_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/id | None | downside_fy2027_revenue |
| /operating_model/cells/downside_fy2027_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_revenue:downside/label | None | Revenue ($M) |
| /operating_model/cells/downside_fy2027_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_revenue:downside/value | None | 811.82069 |
| /operating_model/cells/downside_fy2027_us_revenue:downside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/downside_fy2027_us_revenue:downside/case | None | downside |
| /operating_model/cells/downside_fy2027_us_revenue:downside/formula/op | None | sum |
| /operating_model/cells/downside_fy2027_us_revenue:downside/formula/refs/0 | None | downside_2027q1_us_revenue |
| /operating_model/cells/downside_fy2027_us_revenue:downside/formula/refs/1 | None | downside_2027q2_us_revenue |
| /operating_model/cells/downside_fy2027_us_revenue:downside/formula/refs/2 | None | downside_2027q3_us_revenue |
| /operating_model/cells/downside_fy2027_us_revenue:downside/formula/refs/3 | None | downside_2027q4_us_revenue |
| /operating_model/cells/downside_fy2027_us_revenue:downside/id | None | downside_fy2027_us_revenue |
| /operating_model/cells/downside_fy2027_us_revenue:downside/kind | None | derived |
| /operating_model/cells/downside_fy2027_us_revenue:downside/label | None | US revenue ($M) |
| /operating_model/cells/downside_fy2027_us_revenue:downside/period | None | FY2027 |
| /operating_model/cells/downside_fy2027_us_revenue:downside/unit | None | USD_millions |
| /operating_model/cells/downside_fy2027_us_revenue:downside/value | None | 756.2101399999999 |
| /operating_model/cells/downside_h2:downside/basis | None | Annual scenario less actual H1. |
| /operating_model/cells/downside_h2:downside/case | None | downside |
| /operating_model/cells/downside_h2:downside/formula/op | None | subtract |
| /operating_model/cells/downside_h2:downside/formula/refs/0 | None | downside_annual_revenue_target |
| /operating_model/cells/downside_h2:downside/formula/refs/1 | None | h1_revenue |
| /operating_model/cells/downside_h2:downside/id | None | downside_h2 |
| /operating_model/cells/downside_h2:downside/kind | None | derived |
| /operating_model/cells/downside_h2:downside/label | None | Remaining H2 revenue |
| /operating_model/cells/downside_h2:downside/period | None | H2 2026 |
| /operating_model/cells/downside_h2:downside/unit | None | USD_millions |
| /operating_model/cells/downside_h2:downside/value | None | 414.836 |
| /operating_model/cells/downside_op_margin:downside/basis | None | Ordinary SBC included. |
| /operating_model/cells/downside_op_margin:downside/case | None | downside |
| /operating_model/cells/downside_op_margin:downside/id | None | downside_op_margin |
| /operating_model/cells/downside_op_margin:downside/kind | None | assumption |
| /operating_model/cells/downside_op_margin:downside/label | None | Annual adjusted operating margin |
| /operating_model/cells/downside_op_margin:downside/period | None | FY2026 |
| /operating_model/cells/downside_op_margin:downside/unit | None | ratio |
| /operating_model/cells/downside_op_margin:downside/value | None | 0.02 |
| /operating_model/cells/downside_op_remaining:downside/basis | None | Actual H1 is not restated. |
| /operating_model/cells/downside_op_remaining:downside/case | None | downside |
| /operating_model/cells/downside_op_remaining:downside/formula/op | None | subtract |
| /operating_model/cells/downside_op_remaining:downside/formula/refs/0 | None | downside_op_target |
| /operating_model/cells/downside_op_remaining:downside/formula/refs/1 | None | h1_adjusted_op |
| /operating_model/cells/downside_op_remaining:downside/id | None | downside_op_remaining |
| /operating_model/cells/downside_op_remaining:downside/kind | None | derived |
| /operating_model/cells/downside_op_remaining:downside/label | None | Remaining adjusted operating income |
| /operating_model/cells/downside_op_remaining:downside/period | None | H2 2026 |
| /operating_model/cells/downside_op_remaining:downside/unit | None | USD_millions |
| /operating_model/cells/downside_op_remaining:downside/value | None | 12.899 |
| /operating_model/cells/downside_op_target:downside/basis | None | Revenue times adjusted operating margin. |
| /operating_model/cells/downside_op_target:downside/case | None | downside |
| /operating_model/cells/downside_op_target:downside/formula/op | None | multiply |
| /operating_model/cells/downside_op_target:downside/formula/refs/0 | None | downside_annual_revenue_target |
| /operating_model/cells/downside_op_target:downside/formula/refs/1 | None | downside_op_margin |
| /operating_model/cells/downside_op_target:downside/id | None | downside_op_target |
| /operating_model/cells/downside_op_target:downside/kind | None | derived |
| /operating_model/cells/downside_op_target:downside/label | None | Annual adjusted operating income |
| /operating_model/cells/downside_op_target:downside/period | None | FY2026 |
| /operating_model/cells/downside_op_target:downside/unit | None | USD_millions |
| /operating_model/cells/downside_op_target:downside/value | None | 16.4 |
| /operating_model/cells/growth_capacity:shared/basis | None | Approximately $30M annualized capacity intended for growth reinvestment, not promised margin uplift. |
| /operating_model/cells/growth_capacity:shared/case | None | shared |
| /operating_model/cells/growth_capacity:shared/id | None | growth_capacity |
| /operating_model/cells/growth_capacity:shared/kind | None | reported |
| /operating_model/cells/growth_capacity:shared/label | None | growth capacity |
| /operating_model/cells/growth_capacity:shared/period | None | June/August 2026 |
| /operating_model/cells/growth_capacity:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/growth_capacity:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/growth_capacity:shared/unit | None | USD_millions |
| /operating_model/cells/growth_capacity:shared/value | None | 30.0 |
| /operating_model/cells/h1_adjusted_op:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_adjusted_op:shared/case | None | shared |
| /operating_model/cells/h1_adjusted_op:shared/id | None | h1_adjusted_op |
| /operating_model/cells/h1_adjusted_op:shared/kind | None | reported |
| /operating_model/cells/h1_adjusted_op:shared/label | None | H1 adjusted op |
| /operating_model/cells/h1_adjusted_op:shared/period | None | H1 2026 |
| /operating_model/cells/h1_adjusted_op:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_adjusted_op:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/h1_adjusted_op:shared/unit | None | USD_millions |
| /operating_model/cells/h1_adjusted_op:shared/value | None | 3.501 |
| /operating_model/cells/h1_award_cash:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_award_cash:shared/case | None | shared |
| /operating_model/cells/h1_award_cash:shared/id | None | h1_award_cash |
| /operating_model/cells/h1_award_cash:shared/kind | None | reported |
| /operating_model/cells/h1_award_cash:shared/label | None | H1 award cash |
| /operating_model/cells/h1_award_cash:shared/period | None | H1 2026 |
| /operating_model/cells/h1_award_cash:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_award_cash:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_award_cash:shared/unit | None | USD_millions |
| /operating_model/cells/h1_award_cash:shared/value | None | 8.276 |
| /operating_model/cells/h1_capex:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_capex:shared/case | None | shared |
| /operating_model/cells/h1_capex:shared/id | None | h1_capex |
| /operating_model/cells/h1_capex:shared/kind | None | reported |
| /operating_model/cells/h1_capex:shared/label | None | H1 capex |
| /operating_model/cells/h1_capex:shared/period | None | H1 2026 |
| /operating_model/cells/h1_capex:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_capex:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_capex:shared/unit | None | USD_millions |
| /operating_model/cells/h1_capex:shared/value | None | 18.886 |
| /operating_model/cells/h1_cash_after_awards:shared/basis | None | Employee withholding is financing cash, not another expense. |
| /operating_model/cells/h1_cash_after_awards:shared/case | None | shared |
| /operating_model/cells/h1_cash_after_awards:shared/formula/op | None | subtract |
| /operating_model/cells/h1_cash_after_awards:shared/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/h1_cash_after_awards:shared/formula/refs/1 | None | h1_award_cash |
| /operating_model/cells/h1_cash_after_awards:shared/id | None | h1_cash_after_awards |
| /operating_model/cells/h1_cash_after_awards:shared/kind | None | derived |
| /operating_model/cells/h1_cash_after_awards:shared/label | None | H1 cash after award taxes |
| /operating_model/cells/h1_cash_after_awards:shared/period | None | H1 2026 |
| /operating_model/cells/h1_cash_after_awards:shared/unit | None | USD_millions |
| /operating_model/cells/h1_cash_after_awards:shared/value | None | 8.915 |
| /operating_model/cells/h1_cfo:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_cfo:shared/case | None | shared |
| /operating_model/cells/h1_cfo:shared/id | None | h1_cfo |
| /operating_model/cells/h1_cfo:shared/kind | None | reported |
| /operating_model/cells/h1_cfo:shared/label | None | H1 cfo |
| /operating_model/cells/h1_cfo:shared/period | None | H1 2026 |
| /operating_model/cells/h1_cfo:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_cfo:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_cfo:shared/unit | None | USD_millions |
| /operating_model/cells/h1_cfo:shared/value | None | 36.077 |
| /operating_model/cells/h1_da:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_da:shared/case | None | shared |
| /operating_model/cells/h1_da:shared/id | None | h1_da |
| /operating_model/cells/h1_da:shared/kind | None | reported |
| /operating_model/cells/h1_da:shared/label | None | H1 da |
| /operating_model/cells/h1_da:shared/period | None | H1 2026 |
| /operating_model/cells/h1_da:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_da:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_da:shared/unit | None | USD_millions |
| /operating_model/cells/h1_da:shared/value | None | 9.707 |
| /operating_model/cells/h1_deferred_tax:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_deferred_tax:shared/case | None | shared |
| /operating_model/cells/h1_deferred_tax:shared/id | None | h1_deferred_tax |
| /operating_model/cells/h1_deferred_tax:shared/kind | None | reported |
| /operating_model/cells/h1_deferred_tax:shared/label | None | H1 deferred tax |
| /operating_model/cells/h1_deferred_tax:shared/period | None | H1 2026 |
| /operating_model/cells/h1_deferred_tax:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_deferred_tax:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_deferred_tax:shared/unit | None | USD_millions |
| /operating_model/cells/h1_deferred_tax:shared/value | None | 11.161 |
| /operating_model/cells/h1_fcf:shared/basis | None | Actual cash capex. |
| /operating_model/cells/h1_fcf:shared/case | None | shared |
| /operating_model/cells/h1_fcf:shared/formula/op | None | subtract |
| /operating_model/cells/h1_fcf:shared/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/h1_fcf:shared/formula/refs/1 | None | h1_capex |
| /operating_model/cells/h1_fcf:shared/id | None | h1_fcf |
| /operating_model/cells/h1_fcf:shared/kind | None | derived |
| /operating_model/cells/h1_fcf:shared/label | None | H1 CFO less capex |
| /operating_model/cells/h1_fcf:shared/period | None | H1 2026 |
| /operating_model/cells/h1_fcf:shared/unit | None | USD_millions |
| /operating_model/cells/h1_fcf:shared/value | None | 17.191 |
| /operating_model/cells/h1_gross_profit:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_gross_profit:shared/case | None | shared |
| /operating_model/cells/h1_gross_profit:shared/id | None | h1_gross_profit |
| /operating_model/cells/h1_gross_profit:shared/kind | None | reported |
| /operating_model/cells/h1_gross_profit:shared/label | None | H1 gross profit |
| /operating_model/cells/h1_gross_profit:shared/period | None | H1 2026 |
| /operating_model/cells/h1_gross_profit:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_gross_profit:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_gross_profit:shared/unit | None | USD_millions |
| /operating_model/cells/h1_gross_profit:shared/value | None | 348.371 |
| /operating_model/cells/h1_international:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_international:shared/case | None | shared |
| /operating_model/cells/h1_international:shared/id | None | h1_international |
| /operating_model/cells/h1_international:shared/kind | None | reported |
| /operating_model/cells/h1_international:shared/label | None | H1 international |
| /operating_model/cells/h1_international:shared/period | None | H1 2026 |
| /operating_model/cells/h1_international:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_international:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_international:shared/unit | None | USD_millions |
| /operating_model/cells/h1_international:shared/value | None | 22.257 |
| /operating_model/cells/h1_inventory_use:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_inventory_use:shared/case | None | shared |
| /operating_model/cells/h1_inventory_use:shared/id | None | h1_inventory_use |
| /operating_model/cells/h1_inventory_use:shared/kind | None | reported |
| /operating_model/cells/h1_inventory_use:shared/label | None | H1 inventory use |
| /operating_model/cells/h1_inventory_use:shared/period | None | H1 2026 |
| /operating_model/cells/h1_inventory_use:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_inventory_use:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_inventory_use:shared/unit | None | USD_millions |
| /operating_model/cells/h1_inventory_use:shared/value | None | 25.159 |
| /operating_model/cells/h1_legal:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_legal:shared/case | None | shared |
| /operating_model/cells/h1_legal:shared/id | None | h1_legal |
| /operating_model/cells/h1_legal:shared/kind | None | reported |
| /operating_model/cells/h1_legal:shared/label | None | H1 legal |
| /operating_model/cells/h1_legal:shared/period | None | H1 2026 |
| /operating_model/cells/h1_legal:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_legal:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/h1_legal:shared/unit | None | USD_millions |
| /operating_model/cells/h1_legal:shared/value | None | 5.133 |
| /operating_model/cells/h1_operating_income:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_operating_income:shared/case | None | shared |
| /operating_model/cells/h1_operating_income:shared/id | None | h1_operating_income |
| /operating_model/cells/h1_operating_income:shared/kind | None | reported |
| /operating_model/cells/h1_operating_income:shared/label | None | H1 operating income |
| /operating_model/cells/h1_operating_income:shared/period | None | H1 2026 |
| /operating_model/cells/h1_operating_income:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_operating_income:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_operating_income:shared/unit | None | USD_millions |
| /operating_model/cells/h1_operating_income:shared/value | None | -1.632 |
| /operating_model/cells/h1_receivable_release:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_receivable_release:shared/case | None | shared |
| /operating_model/cells/h1_receivable_release:shared/id | None | h1_receivable_release |
| /operating_model/cells/h1_receivable_release:shared/kind | None | reported |
| /operating_model/cells/h1_receivable_release:shared/label | None | H1 receivable release |
| /operating_model/cells/h1_receivable_release:shared/period | None | H1 2026 |
| /operating_model/cells/h1_receivable_release:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_receivable_release:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_receivable_release:shared/unit | None | USD_millions |
| /operating_model/cells/h1_receivable_release:shared/value | None | 16.212 |
| /operating_model/cells/h1_restructuring:shared/basis | None | Plan announced in August, after H1. |
| /operating_model/cells/h1_restructuring:shared/case | None | shared |
| /operating_model/cells/h1_restructuring:shared/id | None | h1_restructuring |
| /operating_model/cells/h1_restructuring:shared/kind | None | reported |
| /operating_model/cells/h1_restructuring:shared/label | None | H1 Horizon charges |
| /operating_model/cells/h1_restructuring:shared/period | None | H1 2026 |
| /operating_model/cells/h1_restructuring:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_restructuring:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_restructuring:shared/unit | None | USD_millions |
| /operating_model/cells/h1_restructuring:shared/value | None | 0.0 |
| /operating_model/cells/h1_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_revenue:shared/case | None | shared |
| /operating_model/cells/h1_revenue:shared/id | None | h1_revenue |
| /operating_model/cells/h1_revenue:shared/kind | None | reported |
| /operating_model/cells/h1_revenue:shared/label | None | H1 revenue |
| /operating_model/cells/h1_revenue:shared/period | None | H1 2026 |
| /operating_model/cells/h1_revenue:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/h1_revenue:shared/value | None | 405.164 |
| /operating_model/cells/h1_sbc:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_sbc:shared/case | None | shared |
| /operating_model/cells/h1_sbc:shared/id | None | h1_sbc |
| /operating_model/cells/h1_sbc:shared/kind | None | reported |
| /operating_model/cells/h1_sbc:shared/label | None | H1 sbc |
| /operating_model/cells/h1_sbc:shared/period | None | H1 2026 |
| /operating_model/cells/h1_sbc:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_sbc:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_sbc:shared/unit | None | USD_millions |
| /operating_model/cells/h1_sbc:shared/value | None | 61.915 |
| /operating_model/cells/h1_tax_expense:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_tax_expense:shared/case | None | shared |
| /operating_model/cells/h1_tax_expense:shared/id | None | h1_tax_expense |
| /operating_model/cells/h1_tax_expense:shared/kind | None | reported |
| /operating_model/cells/h1_tax_expense:shared/label | None | H1 tax expense |
| /operating_model/cells/h1_tax_expense:shared/period | None | H1 2026 |
| /operating_model/cells/h1_tax_expense:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_tax_expense:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_tax_expense:shared/unit | None | USD_millions |
| /operating_model/cells/h1_tax_expense:shared/value | None | 16.492 |
| /operating_model/cells/h1_us_revenue:shared/basis | None | Reported consolidated amount, converted from thousands to millions. |
| /operating_model/cells/h1_us_revenue:shared/case | None | shared |
| /operating_model/cells/h1_us_revenue:shared/id | None | h1_us_revenue |
| /operating_model/cells/h1_us_revenue:shared/kind | None | reported |
| /operating_model/cells/h1_us_revenue:shared/label | None | H1 us revenue |
| /operating_model/cells/h1_us_revenue:shared/period | None | H1 2026 |
| /operating_model/cells/h1_us_revenue:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/h1_us_revenue:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/h1_us_revenue:shared/unit | None | USD_millions |
| /operating_model/cells/h1_us_revenue:shared/value | None | 382.907 |
| /operating_model/cells/horizon_guide:shared/basis | None | Calculated midpoint of the company range; not an additional company forecast. |
| /operating_model/cells/horizon_guide:shared/case | None | shared |
| /operating_model/cells/horizon_guide:shared/formula/op | None | divide |
| /operating_model/cells/horizon_guide:shared/formula/refs/0 | None | horizon_guide_sum |
| /operating_model/cells/horizon_guide:shared/formula/refs/1 | None | two |
| /operating_model/cells/horizon_guide:shared/id | None | horizon_guide |
| /operating_model/cells/horizon_guide:shared/kind | None | derived |
| /operating_model/cells/horizon_guide:shared/label | None | Horizon charges guidance midpoint |
| /operating_model/cells/horizon_guide:shared/period | None | H2 2026 |
| /operating_model/cells/horizon_guide:shared/unit | None | USD_millions |
| /operating_model/cells/horizon_guide:shared/value | None | 22.5 |
| /operating_model/cells/horizon_guide_high:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/horizon_guide_high:shared/case | None | shared |
| /operating_model/cells/horizon_guide_high:shared/id | None | horizon_guide_high |
| /operating_model/cells/horizon_guide_high:shared/kind | None | management_guidance |
| /operating_model/cells/horizon_guide_high:shared/label | None | Horizon charges guidance high |
| /operating_model/cells/horizon_guide_high:shared/period | None | H2 2026 |
| /operating_model/cells/horizon_guide_high:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/horizon_guide_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/horizon_guide_high:shared/unit | None | USD_millions |
| /operating_model/cells/horizon_guide_high:shared/value | None | 25.0 |
| /operating_model/cells/horizon_guide_low:shared/basis | None | Company guidance; not a desk forecast. |
| /operating_model/cells/horizon_guide_low:shared/case | None | shared |
| /operating_model/cells/horizon_guide_low:shared/id | None | horizon_guide_low |
| /operating_model/cells/horizon_guide_low:shared/kind | None | management_guidance |
| /operating_model/cells/horizon_guide_low:shared/label | None | Horizon charges guidance low |
| /operating_model/cells/horizon_guide_low:shared/period | None | H2 2026 |
| /operating_model/cells/horizon_guide_low:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/horizon_guide_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/horizon_guide_low:shared/unit | None | USD_millions |
| /operating_model/cells/horizon_guide_low:shared/value | None | 20.0 |
| /operating_model/cells/horizon_guide_sum:shared/basis | None | Arithmetic intermediate. |
| /operating_model/cells/horizon_guide_sum:shared/case | None | shared |
| /operating_model/cells/horizon_guide_sum:shared/formula/op | None | sum |
| /operating_model/cells/horizon_guide_sum:shared/formula/refs/0 | None | horizon_guide_low |
| /operating_model/cells/horizon_guide_sum:shared/formula/refs/1 | None | horizon_guide_high |
| /operating_model/cells/horizon_guide_sum:shared/id | None | horizon_guide_sum |
| /operating_model/cells/horizon_guide_sum:shared/kind | None | derived |
| /operating_model/cells/horizon_guide_sum:shared/label | None | Horizon charges guidance endpoint sum |
| /operating_model/cells/horizon_guide_sum:shared/period | None | H2 2026 |
| /operating_model/cells/horizon_guide_sum:shared/unit | None | USD_millions |
| /operating_model/cells/horizon_guide_sum:shared/value | None | 45.0 |
| /operating_model/cells/inventory:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/inventory:shared/case | None | shared |
| /operating_model/cells/inventory:shared/id | None | inventory |
| /operating_model/cells/inventory:shared/kind | None | reported |
| /operating_model/cells/inventory:shared/label | None | inventory |
| /operating_model/cells/inventory:shared/period | None | June/August 2026 |
| /operating_model/cells/inventory:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/inventory:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/inventory:shared/unit | None | USD_millions |
| /operating_model/cells/inventory:shared/value | None | 170.451 |
| /operating_model/cells/liquidity:shared/basis | None | Includes long-term investments, not solely immediately available cash. |
| /operating_model/cells/liquidity:shared/case | None | shared |
| /operating_model/cells/liquidity:shared/formula/op | None | sum |
| /operating_model/cells/liquidity:shared/formula/refs/0 | None | cash |
| /operating_model/cells/liquidity:shared/formula/refs/1 | None | short_investments |
| /operating_model/cells/liquidity:shared/formula/refs/2 | None | long_investments |
| /operating_model/cells/liquidity:shared/id | None | liquidity |
| /operating_model/cells/liquidity:shared/kind | None | derived |
| /operating_model/cells/liquidity:shared/label | None | Cash and all marketable investments |
| /operating_model/cells/liquidity:shared/period | None | June 2026 |
| /operating_model/cells/liquidity:shared/unit | None | USD_millions |
| /operating_model/cells/liquidity:shared/value | None | 415.164 |
| /operating_model/cells/long_investments:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/long_investments:shared/case | None | shared |
| /operating_model/cells/long_investments:shared/id | None | long_investments |
| /operating_model/cells/long_investments:shared/kind | None | reported |
| /operating_model/cells/long_investments:shared/label | None | long investments |
| /operating_model/cells/long_investments:shared/period | None | June/August 2026 |
| /operating_model/cells/long_investments:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/long_investments:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/long_investments:shared/unit | None | USD_millions |
| /operating_model/cells/long_investments:shared/value | None | 94.48 |
| /operating_model/cells/margin_high:shared/basis | None | Company adjusted operating margin range, not EBITDA. |
| /operating_model/cells/margin_high:shared/case | None | shared |
| /operating_model/cells/margin_high:shared/id | None | margin_high |
| /operating_model/cells/margin_high:shared/kind | None | management_guidance |
| /operating_model/cells/margin_high:shared/label | None | Annual adjusted operating margin margin_high |
| /operating_model/cells/margin_high:shared/period | None | FY2026 |
| /operating_model/cells/margin_high:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/margin_high:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/margin_high:shared/unit | None | ratio |
| /operating_model/cells/margin_high:shared/value | None | 0.06 |
| /operating_model/cells/margin_low:shared/basis | None | Company adjusted operating margin range, not EBITDA. |
| /operating_model/cells/margin_low:shared/case | None | shared |
| /operating_model/cells/margin_low:shared/id | None | margin_low |
| /operating_model/cells/margin_low:shared/kind | None | management_guidance |
| /operating_model/cells/margin_low:shared/label | None | Annual adjusted operating margin margin_low |
| /operating_model/cells/margin_low:shared/period | None | FY2026 |
| /operating_model/cells/margin_low:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/margin_low:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/margin_low:shared/unit | None | ratio |
| /operating_model/cells/margin_low:shared/value | None | 0.04 |
| /operating_model/cells/q2_adjusted_op:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/q2_adjusted_op:shared/case | None | shared |
| /operating_model/cells/q2_adjusted_op:shared/id | None | q2_adjusted_op |
| /operating_model/cells/q2_adjusted_op:shared/kind | None | reported |
| /operating_model/cells/q2_adjusted_op:shared/label | None | q2 adjusted op |
| /operating_model/cells/q2_adjusted_op:shared/period | None | June/August 2026 |
| /operating_model/cells/q2_adjusted_op:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/q2_adjusted_op:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/q2_adjusted_op:shared/unit | None | USD_millions |
| /operating_model/cells/q2_adjusted_op:shared/value | None | 3.183 |
| /operating_model/cells/q2_cfo:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/q2_cfo:shared/case | None | shared |
| /operating_model/cells/q2_cfo:shared/id | None | q2_cfo |
| /operating_model/cells/q2_cfo:shared/kind | None | reported |
| /operating_model/cells/q2_cfo:shared/label | None | q2 cfo |
| /operating_model/cells/q2_cfo:shared/period | None | June/August 2026 |
| /operating_model/cells/q2_cfo:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/q2_cfo:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/q2_cfo:shared/unit | None | USD_millions |
| /operating_model/cells/q2_cfo:shared/value | None | 23.2 |
| /operating_model/cells/q2_ordinary_sbc:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/q2_ordinary_sbc:shared/case | None | shared |
| /operating_model/cells/q2_ordinary_sbc:shared/id | None | q2_ordinary_sbc |
| /operating_model/cells/q2_ordinary_sbc:shared/kind | None | reported |
| /operating_model/cells/q2_ordinary_sbc:shared/label | None | q2 ordinary sbc |
| /operating_model/cells/q2_ordinary_sbc:shared/period | None | June/August 2026 |
| /operating_model/cells/q2_ordinary_sbc:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/q2_ordinary_sbc:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /operating_model/cells/q2_ordinary_sbc:shared/unit | None | USD_millions |
| /operating_model/cells/q2_ordinary_sbc:shared/value | None | 31.226 |
| /operating_model/cells/short_investments:shared/basis | None | Company balance or quarter reference; Q2 CFO rounded. |
| /operating_model/cells/short_investments:shared/case | None | shared |
| /operating_model/cells/short_investments:shared/id | None | short_investments |
| /operating_model/cells/short_investments:shared/kind | None | reported |
| /operating_model/cells/short_investments:shared/label | None | short investments |
| /operating_model/cells/short_investments:shared/period | None | June/August 2026 |
| /operating_model/cells/short_investments:shared/source_date | None | 2026-08-03 |
| /operating_model/cells/short_investments:shared/source_url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /operating_model/cells/short_investments:shared/unit | None | USD_millions |
| /operating_model/cells/short_investments:shared/value | None | 192.923 |
| /operating_model/cells/two:shared/basis | None | Arithmetic constant. |
| /operating_model/cells/two:shared/case | None | shared |
| /operating_model/cells/two:shared/id | None | two |
| /operating_model/cells/two:shared/kind | None | assumption |
| /operating_model/cells/two:shared/label | None | Midpoint divisor |
| /operating_model/cells/two:shared/period | None | Model |
| /operating_model/cells/two:shared/unit | None | ratio |
| /operating_model/cells/two:shared/value | None | 2.0 |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_op_remaining |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2026q3_profit_weight |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/id | None | upside_2026q3_adjusted_before_redeployment |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_adjusted_before_redeployment:upside/value | None | 17.6397 |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/formula/refs/0 | None | upside_2026q3_profit_with_savings |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/formula/refs/1 | None | upside_2026q3_reinvestment |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/id | None | upside_2026q3_adjusted_op |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_adjusted_op:upside/value | None | 17.6397 |
| /operating_model/cells/upside_2026q3_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_award_cash:upside/id | None | upside_2026q3_award_cash |
| /operating_model/cells/upside_2026q3_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2026q3_award_cash:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2026q3_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2026q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_capex:upside/id | None | upside_2026q3_capex |
| /operating_model/cells/upside_2026q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2026q3_capex:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_capex:upside/value | None | 10.057 |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/formula/refs/0 | None | upside_2026q3_fcf |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/formula/refs/1 | None | upside_2026q3_award_cash |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/id | None | upside_2026q3_cash_after_awards |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cash_after_awards:upside/value | None | 38.082699999999996 |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/0 | None | upside_2026q3_operating_income |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/1 | None | upside_2026q3_sbc |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/2 | None | upside_2026q3_horizon_noncash |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/3 | None | upside_2026q3_horizon_employee_expense |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/4 | None | upside_2026q3_da |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/formula/refs/5 | None | upside_2026q3_interest_income |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/id | None | upside_2026q3_cash_before_uses |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cash_before_uses:upside/value | None | 53.3397 |
| /operating_model/cells/upside_2026q3_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2026q3_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cash_tax:upside/id | None | upside_2026q3_cash_tax |
| /operating_model/cells/upside_2026q3_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2026q3_cash_tax:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cash_tax:upside/value | None | 2.5 |
| /operating_model/cells/upside_2026q3_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2026q3_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_cash_uses:upside/formula/refs/0 | None | upside_2026q3_horizon_employee_cash |
| /operating_model/cells/upside_2026q3_cash_uses:upside/formula/refs/1 | None | upside_2026q3_cash_tax |
| /operating_model/cells/upside_2026q3_cash_uses:upside/formula/refs/2 | None | upside_2026q3_wc |
| /operating_model/cells/upside_2026q3_cash_uses:upside/id | None | upside_2026q3_cash_uses |
| /operating_model/cells/upside_2026q3_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2026q3_cash_uses:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cash_uses:upside/value | None | 1.0 |
| /operating_model/cells/upside_2026q3_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2026q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/refs/0 | None | upside_2026q3_cash_before_uses |
| /operating_model/cells/upside_2026q3_cfo:upside/formula/refs/1 | None | upside_2026q3_cash_uses |
| /operating_model/cells/upside_2026q3_cfo:upside/id | None | upside_2026q3_cfo |
| /operating_model/cells/upside_2026q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2026q3_cfo:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_cfo:upside/value | None | 52.3397 |
| /operating_model/cells/upside_2026q3_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_da:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_da:upside/id | None | upside_2026q3_da |
| /operating_model/cells/upside_2026q3_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2026q3_da:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_da:upside/value | None | 5.1 |
| /operating_model/cells/upside_2026q3_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2026q3_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_exclusions:upside/formula/refs/0 | None | upside_2026q3_restructuring |
| /operating_model/cells/upside_2026q3_exclusions:upside/formula/refs/1 | None | upside_2026q3_legal |
| /operating_model/cells/upside_2026q3_exclusions:upside/id | None | upside_2026q3_exclusions |
| /operating_model/cells/upside_2026q3_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2026q3_exclusions:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_exclusions:upside/value | None | 25.2 |
| /operating_model/cells/upside_2026q3_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2026q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/refs/0 | None | upside_2026q3_cfo |
| /operating_model/cells/upside_2026q3_fcf:upside/formula/refs/1 | None | upside_2026q3_capex |
| /operating_model/cells/upside_2026q3_fcf:upside/id | None | upside_2026q3_fcf |
| /operating_model/cells/upside_2026q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2026q3_fcf:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_fcf:upside/value | None | 42.2827 |
| /operating_model/cells/upside_2026q3_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_gm:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_gm:upside/id | None | upside_2026q3_gm |
| /operating_model/cells/upside_2026q3_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2026q3_gm:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q3_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2026q3_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2026q3_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_gross_profit:upside/formula/refs/0 | None | upside_2026q3_revenue |
| /operating_model/cells/upside_2026q3_gross_profit:upside/formula/refs/1 | None | upside_2026q3_gm |
| /operating_model/cells/upside_2026q3_gross_profit:upside/id | None | upside_2026q3_gross_profit |
| /operating_model/cells/upside_2026q3_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2026q3_gross_profit:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_gross_profit:upside/value | None | 188.72241300000002 |
| /operating_model/cells/upside_2026q3_h2_share:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_h2_share:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_h2_share:upside/id | None | upside_2026q3_h2_share |
| /operating_model/cells/upside_2026q3_h2_share:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_h2_share:upside/label | None | Remaining sales quarter share |
| /operating_model/cells/upside_2026q3_h2_share:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_h2_share:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q3_h2_share:upside/value | None | 0.45 |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/id | None | upside_2026q3_horizon_employee_cash |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_horizon_employee_cash:upside/value | None | 3.5 |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/id | None | upside_2026q3_horizon_employee_expense |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_horizon_employee_expense:upside/value | None | 4.5 |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/id | None | upside_2026q3_horizon_noncash |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_horizon_noncash:upside/value | None | 18.0 |
| /operating_model/cells/upside_2026q3_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_interest_income:upside/id | None | upside_2026q3_interest_income |
| /operating_model/cells/upside_2026q3_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2026q3_interest_income:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2026q3_international:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_international:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_international:upside/id | None | upside_2026q3_international |
| /operating_model/cells/upside_2026q3_international:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_international:upside/label | None | International revenue |
| /operating_model/cells/upside_2026q3_international:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_international:upside/value | None | 14.3 |
| /operating_model/cells/upside_2026q3_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_legal:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_legal:upside/id | None | upside_2026q3_legal |
| /operating_model/cells/upside_2026q3_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2026q3_legal:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_legal:upside/value | None | 2.7 |
| /operating_model/cells/upside_2026q3_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2026q3_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_operating_income:upside/formula/refs/0 | None | upside_2026q3_adjusted_op |
| /operating_model/cells/upside_2026q3_operating_income:upside/formula/refs/1 | None | upside_2026q3_exclusions |
| /operating_model/cells/upside_2026q3_operating_income:upside/id | None | upside_2026q3_operating_income |
| /operating_model/cells/upside_2026q3_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2026q3_operating_income:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_operating_income:upside/value | None | -7.560299999999998 |
| /operating_model/cells/upside_2026q3_profit_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_profit_weight:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_profit_weight:upside/id | None | upside_2026q3_profit_weight |
| /operating_model/cells/upside_2026q3_profit_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_profit_weight:upside/label | None | H2 profit share |
| /operating_model/cells/upside_2026q3_profit_weight:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_profit_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q3_profit_weight:upside/value | None | 0.3 |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/formula/refs/0 | None | upside_2026q3_adjusted_before_redeployment |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/formula/refs/1 | None | upside_2026q3_savings |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/id | None | upside_2026q3_profit_with_savings |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_profit_with_savings:upside/value | None | 17.6397 |
| /operating_model/cells/upside_2026q3_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2026q3_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_reinvestment:upside/id | None | upside_2026q3_reinvestment |
| /operating_model/cells/upside_2026q3_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2026q3_reinvestment:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_reinvestment:upside/value | None | 0.0 |
| /operating_model/cells/upside_2026q3_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2026q3_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q3_restructuring:upside/formula/refs/0 | None | upside_2026q3_horizon_noncash |
| /operating_model/cells/upside_2026q3_restructuring:upside/formula/refs/1 | None | upside_2026q3_horizon_employee_expense |
| /operating_model/cells/upside_2026q3_restructuring:upside/id | None | upside_2026q3_restructuring |
| /operating_model/cells/upside_2026q3_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2026q3_restructuring:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_restructuring:upside/value | None | 22.5 |
| /operating_model/cells/upside_2026q3_revenue:upside/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/upside_2026q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q3_revenue:upside/formula/refs/0 | None | upside_h2 |
| /operating_model/cells/upside_2026q3_revenue:upside/formula/refs/1 | None | upside_2026q3_h2_share |
| /operating_model/cells/upside_2026q3_revenue:upside/id | None | upside_2026q3_revenue |
| /operating_model/cells/upside_2026q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2026q3_revenue:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_revenue:upside/value | None | 218.17620000000002 |
| /operating_model/cells/upside_2026q3_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2026q3_savings:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_savings:upside/id | None | upside_2026q3_savings |
| /operating_model/cells/upside_2026q3_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2026q3_savings:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_savings:upside/value | None | 0.0 |
| /operating_model/cells/upside_2026q3_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_sbc:upside/id | None | upside_2026q3_sbc |
| /operating_model/cells/upside_2026q3_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2026q3_sbc:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_sbc:upside/value | None | 30.0 |
| /operating_model/cells/upside_2026q3_us_revenue:upside/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/upside_2026q3_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_us_revenue:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q3_us_revenue:upside/formula/refs/0 | None | upside_2026q3_revenue |
| /operating_model/cells/upside_2026q3_us_revenue:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_2026q3_us_revenue:upside/id | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_2026q3_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2026q3_us_revenue:upside/label | None | US revenue |
| /operating_model/cells/upside_2026q3_us_revenue:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_us_revenue:upside/value | None | 203.8762 |
| /operating_model/cells/upside_2026q3_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2026q3_wc:upside/id | None | upside_2026q3_wc |
| /operating_model/cells/upside_2026q3_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q3_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2026q3_wc:upside/period | None | 2026Q3 |
| /operating_model/cells/upside_2026q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q3_wc:upside/value | None | -5.0 |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/basis | None | Illustrative timing of guided annual operating margin. |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_op_remaining |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2026q4_profit_weight |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/id | None | upside_2026q4_adjusted_before_redeployment |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/label | None | Adjusted operating profit before net redeployment |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_adjusted_before_redeployment:upside/value | None | 41.1593 |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/formula/refs/0 | None | upside_2026q4_profit_with_savings |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/formula/refs/1 | None | upside_2026q4_reinvestment |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/id | None | upside_2026q4_adjusted_op |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_adjusted_op:upside/value | None | 41.1593 |
| /operating_model/cells/upside_2026q4_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_award_cash:upside/id | None | upside_2026q4_award_cash |
| /operating_model/cells/upside_2026q4_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2026q4_award_cash:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2026q4_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2026q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_capex:upside/id | None | upside_2026q4_capex |
| /operating_model/cells/upside_2026q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2026q4_capex:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_capex:upside/value | None | 10.057 |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/formula/refs/0 | None | upside_2026q4_fcf |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/formula/refs/1 | None | upside_2026q4_award_cash |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/id | None | upside_2026q4_cash_after_awards |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cash_after_awards:upside/value | None | 52.702299999999994 |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/0 | None | upside_2026q4_operating_income |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/1 | None | upside_2026q4_sbc |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/2 | None | upside_2026q4_horizon_noncash |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/3 | None | upside_2026q4_horizon_employee_expense |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/4 | None | upside_2026q4_da |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/formula/refs/5 | None | upside_2026q4_interest_income |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/id | None | upside_2026q4_cash_before_uses |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cash_before_uses:upside/value | None | 76.9593 |
| /operating_model/cells/upside_2026q4_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2026q4_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cash_tax:upside/id | None | upside_2026q4_cash_tax |
| /operating_model/cells/upside_2026q4_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2026q4_cash_tax:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cash_tax:upside/value | None | 4.0 |
| /operating_model/cells/upside_2026q4_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2026q4_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_cash_uses:upside/formula/refs/0 | None | upside_2026q4_horizon_employee_cash |
| /operating_model/cells/upside_2026q4_cash_uses:upside/formula/refs/1 | None | upside_2026q4_cash_tax |
| /operating_model/cells/upside_2026q4_cash_uses:upside/formula/refs/2 | None | upside_2026q4_wc |
| /operating_model/cells/upside_2026q4_cash_uses:upside/id | None | upside_2026q4_cash_uses |
| /operating_model/cells/upside_2026q4_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2026q4_cash_uses:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cash_uses:upside/value | None | 10.0 |
| /operating_model/cells/upside_2026q4_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2026q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/refs/0 | None | upside_2026q4_cash_before_uses |
| /operating_model/cells/upside_2026q4_cfo:upside/formula/refs/1 | None | upside_2026q4_cash_uses |
| /operating_model/cells/upside_2026q4_cfo:upside/id | None | upside_2026q4_cfo |
| /operating_model/cells/upside_2026q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2026q4_cfo:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_cfo:upside/value | None | 66.9593 |
| /operating_model/cells/upside_2026q4_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_da:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_da:upside/id | None | upside_2026q4_da |
| /operating_model/cells/upside_2026q4_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2026q4_da:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_da:upside/value | None | 5.199999999999999 |
| /operating_model/cells/upside_2026q4_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2026q4_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_exclusions:upside/formula/refs/0 | None | upside_2026q4_restructuring |
| /operating_model/cells/upside_2026q4_exclusions:upside/formula/refs/1 | None | upside_2026q4_legal |
| /operating_model/cells/upside_2026q4_exclusions:upside/id | None | upside_2026q4_exclusions |
| /operating_model/cells/upside_2026q4_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2026q4_exclusions:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_exclusions:upside/value | None | 2.7 |
| /operating_model/cells/upside_2026q4_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2026q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/refs/0 | None | upside_2026q4_cfo |
| /operating_model/cells/upside_2026q4_fcf:upside/formula/refs/1 | None | upside_2026q4_capex |
| /operating_model/cells/upside_2026q4_fcf:upside/id | None | upside_2026q4_fcf |
| /operating_model/cells/upside_2026q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2026q4_fcf:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_fcf:upside/value | None | 56.9023 |
| /operating_model/cells/upside_2026q4_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_gm:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_gm:upside/id | None | upside_2026q4_gm |
| /operating_model/cells/upside_2026q4_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2026q4_gm:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q4_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2026q4_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2026q4_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_gross_profit:upside/formula/refs/0 | None | upside_2026q4_revenue |
| /operating_model/cells/upside_2026q4_gross_profit:upside/formula/refs/1 | None | upside_2026q4_gm |
| /operating_model/cells/upside_2026q4_gross_profit:upside/id | None | upside_2026q4_gross_profit |
| /operating_model/cells/upside_2026q4_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2026q4_gross_profit:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_gross_profit:upside/value | None | 230.660727 |
| /operating_model/cells/upside_2026q4_h2_share:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_h2_share:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_h2_share:upside/id | None | upside_2026q4_h2_share |
| /operating_model/cells/upside_2026q4_h2_share:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_h2_share:upside/label | None | Remaining sales quarter share |
| /operating_model/cells/upside_2026q4_h2_share:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_h2_share:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q4_h2_share:upside/value | None | 0.55 |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/id | None | upside_2026q4_horizon_employee_cash |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_horizon_employee_cash:upside/value | None | 1.0 |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/id | None | upside_2026q4_horizon_employee_expense |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_horizon_employee_expense:upside/value | None | 0.0 |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/id | None | upside_2026q4_horizon_noncash |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_horizon_noncash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2026q4_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_interest_income:upside/id | None | upside_2026q4_interest_income |
| /operating_model/cells/upside_2026q4_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2026q4_interest_income:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2026q4_international:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_international:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_international:upside/id | None | upside_2026q4_international |
| /operating_model/cells/upside_2026q4_international:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_international:upside/label | None | International revenue |
| /operating_model/cells/upside_2026q4_international:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_international:upside/value | None | 17.6 |
| /operating_model/cells/upside_2026q4_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_legal:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_legal:upside/id | None | upside_2026q4_legal |
| /operating_model/cells/upside_2026q4_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2026q4_legal:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_legal:upside/value | None | 2.7 |
| /operating_model/cells/upside_2026q4_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2026q4_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_operating_income:upside/formula/refs/0 | None | upside_2026q4_adjusted_op |
| /operating_model/cells/upside_2026q4_operating_income:upside/formula/refs/1 | None | upside_2026q4_exclusions |
| /operating_model/cells/upside_2026q4_operating_income:upside/id | None | upside_2026q4_operating_income |
| /operating_model/cells/upside_2026q4_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2026q4_operating_income:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_operating_income:upside/value | None | 38.4593 |
| /operating_model/cells/upside_2026q4_profit_weight:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_profit_weight:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_profit_weight:upside/id | None | upside_2026q4_profit_weight |
| /operating_model/cells/upside_2026q4_profit_weight:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_profit_weight:upside/label | None | H2 profit share |
| /operating_model/cells/upside_2026q4_profit_weight:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_profit_weight:upside/unit | None | ratio |
| /operating_model/cells/upside_2026q4_profit_weight:upside/value | None | 0.7 |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/formula/refs/0 | None | upside_2026q4_adjusted_before_redeployment |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/formula/refs/1 | None | upside_2026q4_savings |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/id | None | upside_2026q4_profit_with_savings |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_profit_with_savings:upside/value | None | 44.9093 |
| /operating_model/cells/upside_2026q4_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2026q4_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_reinvestment:upside/id | None | upside_2026q4_reinvestment |
| /operating_model/cells/upside_2026q4_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2026q4_reinvestment:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_reinvestment:upside/value | None | 3.75 |
| /operating_model/cells/upside_2026q4_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2026q4_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2026q4_restructuring:upside/formula/refs/0 | None | upside_2026q4_horizon_noncash |
| /operating_model/cells/upside_2026q4_restructuring:upside/formula/refs/1 | None | upside_2026q4_horizon_employee_expense |
| /operating_model/cells/upside_2026q4_restructuring:upside/id | None | upside_2026q4_restructuring |
| /operating_model/cells/upside_2026q4_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2026q4_restructuring:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_2026q4_revenue:upside/basis | None | Q4 seasonality is a desk allocation. |
| /operating_model/cells/upside_2026q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2026q4_revenue:upside/formula/refs/0 | None | upside_h2 |
| /operating_model/cells/upside_2026q4_revenue:upside/formula/refs/1 | None | upside_2026q4_h2_share |
| /operating_model/cells/upside_2026q4_revenue:upside/id | None | upside_2026q4_revenue |
| /operating_model/cells/upside_2026q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2026q4_revenue:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_revenue:upside/value | None | 266.6598 |
| /operating_model/cells/upside_2026q4_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2026q4_savings:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_savings:upside/id | None | upside_2026q4_savings |
| /operating_model/cells/upside_2026q4_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2026q4_savings:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_savings:upside/value | None | 3.75 |
| /operating_model/cells/upside_2026q4_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_sbc:upside/id | None | upside_2026q4_sbc |
| /operating_model/cells/upside_2026q4_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2026q4_sbc:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_sbc:upside/value | None | 30.0 |
| /operating_model/cells/upside_2026q4_us_revenue:upside/basis | None | Residual US demand within annual consolidated scenario. |
| /operating_model/cells/upside_2026q4_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_us_revenue:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2026q4_us_revenue:upside/formula/refs/0 | None | upside_2026q4_revenue |
| /operating_model/cells/upside_2026q4_us_revenue:upside/formula/refs/1 | None | upside_2026q4_international |
| /operating_model/cells/upside_2026q4_us_revenue:upside/id | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_2026q4_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2026q4_us_revenue:upside/label | None | US revenue |
| /operating_model/cells/upside_2026q4_us_revenue:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_us_revenue:upside/value | None | 249.05980000000002 |
| /operating_model/cells/upside_2026q4_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2026q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2026q4_wc:upside/id | None | upside_2026q4_wc |
| /operating_model/cells/upside_2026q4_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2026q4_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2026q4_wc:upside/period | None | 2026Q4 |
| /operating_model/cells/upside_2026q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2026q4_wc:upside/value | None | 5.0 |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_2027q1_revenue |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2027q1_adjusted_margin |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/id | None | upside_2027q1_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_adjusted_before_redeployment:upside/value | None | 28.5526362 |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/id | None | upside_2027q1_adjusted_margin |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_adjusted_margin:upside/value | None | 0.11 |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/formula/refs/0 | None | upside_2027q1_profit_with_savings |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/formula/refs/1 | None | upside_2027q1_reinvestment |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/id | None | upside_2027q1_adjusted_op |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_adjusted_op:upside/value | None | 28.552636199999995 |
| /operating_model/cells/upside_2027q1_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_award_cash:upside/id | None | upside_2027q1_award_cash |
| /operating_model/cells/upside_2027q1_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2027q1_award_cash:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2027q1_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2027q1_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_capex:upside/id | None | upside_2027q1_capex |
| /operating_model/cells/upside_2027q1_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2027q1_capex:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_capex:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/formula/refs/0 | None | upside_2027q1_fcf |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/formula/refs/1 | None | upside_2027q1_award_cash |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/id | None | upside_2027q1_cash_after_awards |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cash_after_awards:upside/value | None | 34.452636199999986 |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/0 | None | upside_2027q1_operating_income |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/1 | None | upside_2027q1_sbc |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/2 | None | upside_2027q1_horizon_noncash |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/3 | None | upside_2027q1_horizon_employee_expense |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/4 | None | upside_2027q1_da |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/formula/refs/5 | None | upside_2027q1_interest_income |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/id | None | upside_2027q1_cash_before_uses |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cash_before_uses:upside/value | None | 65.65263619999999 |
| /operating_model/cells/upside_2027q1_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2027q1_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cash_tax:upside/id | None | upside_2027q1_cash_tax |
| /operating_model/cells/upside_2027q1_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2027q1_cash_tax:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cash_tax:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q1_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2027q1_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_cash_uses:upside/formula/refs/0 | None | upside_2027q1_horizon_employee_cash |
| /operating_model/cells/upside_2027q1_cash_uses:upside/formula/refs/1 | None | upside_2027q1_cash_tax |
| /operating_model/cells/upside_2027q1_cash_uses:upside/formula/refs/2 | None | upside_2027q1_wc |
| /operating_model/cells/upside_2027q1_cash_uses:upside/id | None | upside_2027q1_cash_uses |
| /operating_model/cells/upside_2027q1_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2027q1_cash_uses:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cash_uses:upside/value | None | 17.0 |
| /operating_model/cells/upside_2027q1_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2027q1_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/refs/0 | None | upside_2027q1_cash_before_uses |
| /operating_model/cells/upside_2027q1_cfo:upside/formula/refs/1 | None | upside_2027q1_cash_uses |
| /operating_model/cells/upside_2027q1_cfo:upside/id | None | upside_2027q1_cfo |
| /operating_model/cells/upside_2027q1_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q1_cfo:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_cfo:upside/value | None | 48.65263619999999 |
| /operating_model/cells/upside_2027q1_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_da:upside/id | None | upside_2027q1_da |
| /operating_model/cells/upside_2027q1_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2027q1_da:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_da:upside/value | None | 5.3 |
| /operating_model/cells/upside_2027q1_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2027q1_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_exclusions:upside/formula/refs/0 | None | upside_2027q1_restructuring |
| /operating_model/cells/upside_2027q1_exclusions:upside/formula/refs/1 | None | upside_2027q1_legal |
| /operating_model/cells/upside_2027q1_exclusions:upside/id | None | upside_2027q1_exclusions |
| /operating_model/cells/upside_2027q1_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2027q1_exclusions:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_exclusions:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q1_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2027q1_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/refs/0 | None | upside_2027q1_cfo |
| /operating_model/cells/upside_2027q1_fcf:upside/formula/refs/1 | None | upside_2027q1_capex |
| /operating_model/cells/upside_2027q1_fcf:upside/id | None | upside_2027q1_fcf |
| /operating_model/cells/upside_2027q1_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2027q1_fcf:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_fcf:upside/value | None | 38.65263619999999 |
| /operating_model/cells/upside_2027q1_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_gm:upside/id | None | upside_2027q1_gm |
| /operating_model/cells/upside_2027q1_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2027q1_gm:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2027q1_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2027q1_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_gross_profit:upside/formula/refs/0 | None | upside_2027q1_revenue |
| /operating_model/cells/upside_2027q1_gross_profit:upside/formula/refs/1 | None | upside_2027q1_gm |
| /operating_model/cells/upside_2027q1_gross_profit:upside/id | None | upside_2027q1_gross_profit |
| /operating_model/cells/upside_2027q1_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2027q1_gross_profit:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_gross_profit:upside/value | None | 224.52754829999998 |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/id | None | upside_2027q1_horizon_employee_cash |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_horizon_employee_cash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/id | None | upside_2027q1_horizon_employee_expense |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_horizon_employee_expense:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/id | None | upside_2027q1_horizon_noncash |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_horizon_noncash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q1_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_interest_income:upside/id | None | upside_2027q1_interest_income |
| /operating_model/cells/upside_2027q1_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2027q1_interest_income:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2027q1_international:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q1_international:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_international:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_international:upside/formula/refs/0 | None | upside_2027q1_international_prior |
| /operating_model/cells/upside_2027q1_international:upside/formula/refs/1 | None | upside_2027q1_international_growth |
| /operating_model/cells/upside_2027q1_international:upside/formula/refs/2 | None | upside_2027q1_international_season |
| /operating_model/cells/upside_2027q1_international:upside/id | None | upside_2027q1_international |
| /operating_model/cells/upside_2027q1_international:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_international:upside/label | None | international sales |
| /operating_model/cells/upside_2027q1_international:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_international:upside/value | None | 18.846636 |
| /operating_model/cells/upside_2027q1_international_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_international_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_international_growth:upside/id | None | upside_2027q1_international_growth |
| /operating_model/cells/upside_2027q1_international_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_international_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q1_international_growth:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_international_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_international_growth:upside/value | None | 1.45 |
| /operating_model/cells/upside_2027q1_international_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q1_international_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_international_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_international_prior:upside/formula/refs/0 | None | h1_international |
| /operating_model/cells/upside_2027q1_international_prior:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_2027q1_international_prior:upside/formula/refs/2 | None | upside_2026q4_international |
| /operating_model/cells/upside_2027q1_international_prior:upside/id | None | upside_2027q1_international_prior |
| /operating_model/cells/upside_2027q1_international_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_international_prior:upside/label | None | Prior-year international |
| /operating_model/cells/upside_2027q1_international_prior:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_international_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_international_prior:upside/value | None | 54.157000000000004 |
| /operating_model/cells/upside_2027q1_international_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_international_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_international_season:upside/id | None | upside_2027q1_international_season |
| /operating_model/cells/upside_2027q1_international_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_international_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q1_international_season:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_international_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_international_season:upside/value | None | 0.24 |
| /operating_model/cells/upside_2027q1_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_legal:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_legal:upside/id | None | upside_2027q1_legal |
| /operating_model/cells/upside_2027q1_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2027q1_legal:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_legal:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q1_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2027q1_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q1_operating_income:upside/formula/refs/0 | None | upside_2027q1_adjusted_op |
| /operating_model/cells/upside_2027q1_operating_income:upside/formula/refs/1 | None | upside_2027q1_exclusions |
| /operating_model/cells/upside_2027q1_operating_income:upside/id | None | upside_2027q1_operating_income |
| /operating_model/cells/upside_2027q1_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2027q1_operating_income:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_operating_income:upside/value | None | 26.552636199999995 |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/formula/refs/0 | None | upside_2027q1_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/formula/refs/1 | None | upside_2027q1_savings |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/id | None | upside_2027q1_profit_with_savings |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_profit_with_savings:upside/value | None | 36.052636199999995 |
| /operating_model/cells/upside_2027q1_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2027q1_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_reinvestment:upside/id | None | upside_2027q1_reinvestment |
| /operating_model/cells/upside_2027q1_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2027q1_reinvestment:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_reinvestment:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q1_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2027q1_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_restructuring:upside/formula/refs/0 | None | upside_2027q1_horizon_noncash |
| /operating_model/cells/upside_2027q1_restructuring:upside/formula/refs/1 | None | upside_2027q1_horizon_employee_expense |
| /operating_model/cells/upside_2027q1_restructuring:upside/id | None | upside_2027q1_restructuring |
| /operating_model/cells/upside_2027q1_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2027q1_restructuring:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q1_revenue:upside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/upside_2027q1_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_revenue:upside/formula/refs/0 | None | upside_2027q1_us_revenue |
| /operating_model/cells/upside_2027q1_revenue:upside/formula/refs/1 | None | upside_2027q1_international |
| /operating_model/cells/upside_2027q1_revenue:upside/id | None | upside_2027q1_revenue |
| /operating_model/cells/upside_2027q1_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2027q1_revenue:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_revenue:upside/value | None | 259.56942 |
| /operating_model/cells/upside_2027q1_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2027q1_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_savings:upside/id | None | upside_2027q1_savings |
| /operating_model/cells/upside_2027q1_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2027q1_savings:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_savings:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q1_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_sbc:upside/id | None | upside_2027q1_sbc |
| /operating_model/cells/upside_2027q1_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2027q1_sbc:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_sbc:upside/value | None | 30.5 |
| /operating_model/cells/upside_2027q1_us_revenue:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q1_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_us_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q1_us_revenue:upside/formula/refs/0 | None | upside_2027q1_us_revenue_prior |
| /operating_model/cells/upside_2027q1_us_revenue:upside/formula/refs/1 | None | upside_2027q1_us_revenue_growth |
| /operating_model/cells/upside_2027q1_us_revenue:upside/formula/refs/2 | None | upside_2027q1_us_revenue_season |
| /operating_model/cells/upside_2027q1_us_revenue:upside/id | None | upside_2027q1_us_revenue |
| /operating_model/cells/upside_2027q1_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_us_revenue:upside/label | None | us_revenue sales |
| /operating_model/cells/upside_2027q1_us_revenue:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_us_revenue:upside/value | None | 240.72278399999996 |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/id | None | upside_2027q1_us_revenue_growth |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_us_revenue_growth:upside/value | None | 1.2 |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/formula/refs/1 | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/formula/refs/2 | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/id | None | upside_2027q1_us_revenue_prior |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/label | None | Prior-year us_revenue |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_us_revenue_prior:upside/value | None | 835.843 |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/id | None | upside_2027q1_us_revenue_season |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q1_us_revenue_season:upside/value | None | 0.24 |
| /operating_model/cells/upside_2027q1_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q1_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q1_wc:upside/id | None | upside_2027q1_wc |
| /operating_model/cells/upside_2027q1_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q1_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2027q1_wc:upside/period | None | 2027Q1 |
| /operating_model/cells/upside_2027q1_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q1_wc:upside/value | None | 13.0 |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_2027q2_revenue |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2027q2_adjusted_margin |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/id | None | upside_2027q2_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_adjusted_before_redeployment:upside/value | None | 27.957789612499997 |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/id | None | upside_2027q2_adjusted_margin |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_adjusted_margin:upside/value | None | 0.11 |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/formula/refs/0 | None | upside_2027q2_profit_with_savings |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/formula/refs/1 | None | upside_2027q2_reinvestment |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/id | None | upside_2027q2_adjusted_op |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_adjusted_op:upside/value | None | 27.957789612499994 |
| /operating_model/cells/upside_2027q2_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_award_cash:upside/id | None | upside_2027q2_award_cash |
| /operating_model/cells/upside_2027q2_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2027q2_award_cash:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2027q2_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2027q2_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_capex:upside/id | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2027q2_capex:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_capex:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/formula/refs/0 | None | upside_2027q2_fcf |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/formula/refs/1 | None | upside_2027q2_award_cash |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/id | None | upside_2027q2_cash_after_awards |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_after_awards:upside/value | None | 39.457789612499994 |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/0 | None | upside_2027q2_operating_income |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/1 | None | upside_2027q2_sbc |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/2 | None | upside_2027q2_horizon_noncash |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/3 | None | upside_2027q2_horizon_employee_expense |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/4 | None | upside_2027q2_da |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/formula/refs/5 | None | upside_2027q2_interest_income |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/id | None | upside_2027q2_cash_before_uses |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_before_uses:upside/value | None | 65.6577896125 |
| /operating_model/cells/upside_2027q2_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2027q2_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_tax:upside/id | None | upside_2027q2_cash_tax |
| /operating_model/cells/upside_2027q2_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2027q2_cash_tax:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_tax:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q2_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2027q2_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_cash_uses:upside/formula/refs/0 | None | upside_2027q2_horizon_employee_cash |
| /operating_model/cells/upside_2027q2_cash_uses:upside/formula/refs/1 | None | upside_2027q2_cash_tax |
| /operating_model/cells/upside_2027q2_cash_uses:upside/formula/refs/2 | None | upside_2027q2_wc |
| /operating_model/cells/upside_2027q2_cash_uses:upside/id | None | upside_2027q2_cash_uses |
| /operating_model/cells/upside_2027q2_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2027q2_cash_uses:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cash_uses:upside/value | None | 12.0 |
| /operating_model/cells/upside_2027q2_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2027q2_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/refs/0 | None | upside_2027q2_cash_before_uses |
| /operating_model/cells/upside_2027q2_cfo:upside/formula/refs/1 | None | upside_2027q2_cash_uses |
| /operating_model/cells/upside_2027q2_cfo:upside/id | None | upside_2027q2_cfo |
| /operating_model/cells/upside_2027q2_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q2_cfo:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_cfo:upside/value | None | 53.6577896125 |
| /operating_model/cells/upside_2027q2_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_da:upside/id | None | upside_2027q2_da |
| /operating_model/cells/upside_2027q2_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2027q2_da:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_da:upside/value | None | 5.3999999999999995 |
| /operating_model/cells/upside_2027q2_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2027q2_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_exclusions:upside/formula/refs/0 | None | upside_2027q2_restructuring |
| /operating_model/cells/upside_2027q2_exclusions:upside/formula/refs/1 | None | upside_2027q2_legal |
| /operating_model/cells/upside_2027q2_exclusions:upside/id | None | upside_2027q2_exclusions |
| /operating_model/cells/upside_2027q2_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2027q2_exclusions:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_exclusions:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q2_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2027q2_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/refs/0 | None | upside_2027q2_cfo |
| /operating_model/cells/upside_2027q2_fcf:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_2027q2_fcf:upside/id | None | upside_2027q2_fcf |
| /operating_model/cells/upside_2027q2_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2027q2_fcf:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_fcf:upside/value | None | 43.6577896125 |
| /operating_model/cells/upside_2027q2_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_gm:upside/id | None | upside_2027q2_gm |
| /operating_model/cells/upside_2027q2_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2027q2_gm:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2027q2_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2027q2_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_gross_profit:upside/formula/refs/0 | None | upside_2027q2_revenue |
| /operating_model/cells/upside_2027q2_gross_profit:upside/formula/refs/1 | None | upside_2027q2_gm |
| /operating_model/cells/upside_2027q2_gross_profit:upside/id | None | upside_2027q2_gross_profit |
| /operating_model/cells/upside_2027q2_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2027q2_gross_profit:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_gross_profit:upside/value | None | 219.84989104374998 |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/id | None | upside_2027q2_horizon_employee_cash |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_horizon_employee_cash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/id | None | upside_2027q2_horizon_employee_expense |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_horizon_employee_expense:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/id | None | upside_2027q2_horizon_noncash |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_horizon_noncash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q2_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_interest_income:upside/id | None | upside_2027q2_interest_income |
| /operating_model/cells/upside_2027q2_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2027q2_interest_income:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2027q2_international:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q2_international:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_international:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_international:upside/formula/refs/0 | None | upside_2027q2_international_prior |
| /operating_model/cells/upside_2027q2_international:upside/formula/refs/1 | None | upside_2027q2_international_growth |
| /operating_model/cells/upside_2027q2_international:upside/formula/refs/2 | None | upside_2027q2_international_season |
| /operating_model/cells/upside_2027q2_international:upside/id | None | upside_2027q2_international |
| /operating_model/cells/upside_2027q2_international:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_international:upside/label | None | international sales |
| /operating_model/cells/upside_2027q2_international:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_international:upside/value | None | 18.45399775 |
| /operating_model/cells/upside_2027q2_international_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_international_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_international_growth:upside/id | None | upside_2027q2_international_growth |
| /operating_model/cells/upside_2027q2_international_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_international_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q2_international_growth:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_international_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_international_growth:upside/value | None | 1.45 |
| /operating_model/cells/upside_2027q2_international_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q2_international_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_international_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_international_prior:upside/formula/refs/0 | None | h1_international |
| /operating_model/cells/upside_2027q2_international_prior:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_2027q2_international_prior:upside/formula/refs/2 | None | upside_2026q4_international |
| /operating_model/cells/upside_2027q2_international_prior:upside/id | None | upside_2027q2_international_prior |
| /operating_model/cells/upside_2027q2_international_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_international_prior:upside/label | None | Prior-year international |
| /operating_model/cells/upside_2027q2_international_prior:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_international_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_international_prior:upside/value | None | 54.157000000000004 |
| /operating_model/cells/upside_2027q2_international_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_international_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_international_season:upside/id | None | upside_2027q2_international_season |
| /operating_model/cells/upside_2027q2_international_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_international_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q2_international_season:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_international_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_international_season:upside/value | None | 0.235 |
| /operating_model/cells/upside_2027q2_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_legal:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_legal:upside/id | None | upside_2027q2_legal |
| /operating_model/cells/upside_2027q2_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2027q2_legal:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_legal:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q2_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2027q2_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q2_operating_income:upside/formula/refs/0 | None | upside_2027q2_adjusted_op |
| /operating_model/cells/upside_2027q2_operating_income:upside/formula/refs/1 | None | upside_2027q2_exclusions |
| /operating_model/cells/upside_2027q2_operating_income:upside/id | None | upside_2027q2_operating_income |
| /operating_model/cells/upside_2027q2_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2027q2_operating_income:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_operating_income:upside/value | None | 25.957789612499994 |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/formula/refs/0 | None | upside_2027q2_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/formula/refs/1 | None | upside_2027q2_savings |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/id | None | upside_2027q2_profit_with_savings |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_profit_with_savings:upside/value | None | 35.457789612499994 |
| /operating_model/cells/upside_2027q2_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2027q2_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_reinvestment:upside/id | None | upside_2027q2_reinvestment |
| /operating_model/cells/upside_2027q2_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2027q2_reinvestment:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_reinvestment:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q2_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2027q2_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_restructuring:upside/formula/refs/0 | None | upside_2027q2_horizon_noncash |
| /operating_model/cells/upside_2027q2_restructuring:upside/formula/refs/1 | None | upside_2027q2_horizon_employee_expense |
| /operating_model/cells/upside_2027q2_restructuring:upside/id | None | upside_2027q2_restructuring |
| /operating_model/cells/upside_2027q2_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2027q2_restructuring:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q2_revenue:upside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/upside_2027q2_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/refs/0 | None | upside_2027q2_us_revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/formula/refs/1 | None | upside_2027q2_international |
| /operating_model/cells/upside_2027q2_revenue:upside/id | None | upside_2027q2_revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2027q2_revenue:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_revenue:upside/value | None | 254.16172374999996 |
| /operating_model/cells/upside_2027q2_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2027q2_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_savings:upside/id | None | upside_2027q2_savings |
| /operating_model/cells/upside_2027q2_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2027q2_savings:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_savings:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q2_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_sbc:upside/id | None | upside_2027q2_sbc |
| /operating_model/cells/upside_2027q2_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2027q2_sbc:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_sbc:upside/value | None | 31.0 |
| /operating_model/cells/upside_2027q2_us_revenue:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q2_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_us_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q2_us_revenue:upside/formula/refs/0 | None | upside_2027q2_us_revenue_prior |
| /operating_model/cells/upside_2027q2_us_revenue:upside/formula/refs/1 | None | upside_2027q2_us_revenue_growth |
| /operating_model/cells/upside_2027q2_us_revenue:upside/formula/refs/2 | None | upside_2027q2_us_revenue_season |
| /operating_model/cells/upside_2027q2_us_revenue:upside/id | None | upside_2027q2_us_revenue |
| /operating_model/cells/upside_2027q2_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_us_revenue:upside/label | None | us_revenue sales |
| /operating_model/cells/upside_2027q2_us_revenue:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_us_revenue:upside/value | None | 235.70772599999998 |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/id | None | upside_2027q2_us_revenue_growth |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_us_revenue_growth:upside/value | None | 1.2 |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/formula/refs/1 | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/formula/refs/2 | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/id | None | upside_2027q2_us_revenue_prior |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/label | None | Prior-year us_revenue |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_us_revenue_prior:upside/value | None | 835.843 |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/id | None | upside_2027q2_us_revenue_season |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q2_us_revenue_season:upside/value | None | 0.235 |
| /operating_model/cells/upside_2027q2_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q2_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q2_wc:upside/id | None | upside_2027q2_wc |
| /operating_model/cells/upside_2027q2_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q2_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2027q2_wc:upside/period | None | 2027Q2 |
| /operating_model/cells/upside_2027q2_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q2_wc:upside/value | None | 8.0 |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2027q3_adjusted_margin |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/id | None | upside_2027q3_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_adjusted_before_redeployment:upside/value | None | 28.5526362 |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/id | None | upside_2027q3_adjusted_margin |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_adjusted_margin:upside/value | None | 0.11 |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/formula/refs/0 | None | upside_2027q3_profit_with_savings |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/formula/refs/1 | None | upside_2027q3_reinvestment |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/id | None | upside_2027q3_adjusted_op |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_adjusted_op:upside/value | None | 28.552636199999995 |
| /operating_model/cells/upside_2027q3_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_award_cash:upside/id | None | upside_2027q3_award_cash |
| /operating_model/cells/upside_2027q3_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2027q3_award_cash:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2027q3_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2027q3_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_capex:upside/id | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2027q3_capex:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_capex:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/formula/refs/0 | None | upside_2027q3_fcf |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/formula/refs/1 | None | upside_2027q3_award_cash |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/id | None | upside_2027q3_cash_after_awards |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_after_awards:upside/value | None | 42.65263619999999 |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/0 | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/1 | None | upside_2027q3_sbc |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/2 | None | upside_2027q3_horizon_noncash |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/3 | None | upside_2027q3_horizon_employee_expense |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/4 | None | upside_2027q3_da |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/formula/refs/5 | None | upside_2027q3_interest_income |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/id | None | upside_2027q3_cash_before_uses |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_before_uses:upside/value | None | 66.85263619999999 |
| /operating_model/cells/upside_2027q3_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2027q3_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_tax:upside/id | None | upside_2027q3_cash_tax |
| /operating_model/cells/upside_2027q3_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2027q3_cash_tax:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_tax:upside/value | None | 4.0 |
| /operating_model/cells/upside_2027q3_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2027q3_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_cash_uses:upside/formula/refs/0 | None | upside_2027q3_horizon_employee_cash |
| /operating_model/cells/upside_2027q3_cash_uses:upside/formula/refs/1 | None | upside_2027q3_cash_tax |
| /operating_model/cells/upside_2027q3_cash_uses:upside/formula/refs/2 | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_cash_uses:upside/id | None | upside_2027q3_cash_uses |
| /operating_model/cells/upside_2027q3_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2027q3_cash_uses:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cash_uses:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q3_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2027q3_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/0 | None | upside_2027q3_cash_before_uses |
| /operating_model/cells/upside_2027q3_cfo:upside/formula/refs/1 | None | upside_2027q3_cash_uses |
| /operating_model/cells/upside_2027q3_cfo:upside/id | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q3_cfo:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_cfo:upside/value | None | 56.85263619999999 |
| /operating_model/cells/upside_2027q3_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_da:upside/id | None | upside_2027q3_da |
| /operating_model/cells/upside_2027q3_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2027q3_da:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_da:upside/value | None | 5.5 |
| /operating_model/cells/upside_2027q3_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2027q3_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_exclusions:upside/formula/refs/0 | None | upside_2027q3_restructuring |
| /operating_model/cells/upside_2027q3_exclusions:upside/formula/refs/1 | None | upside_2027q3_legal |
| /operating_model/cells/upside_2027q3_exclusions:upside/id | None | upside_2027q3_exclusions |
| /operating_model/cells/upside_2027q3_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2027q3_exclusions:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_exclusions:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q3_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2027q3_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/0 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_2027q3_fcf:upside/formula/refs/1 | None | upside_2027q3_capex |
| /operating_model/cells/upside_2027q3_fcf:upside/id | None | upside_2027q3_fcf |
| /operating_model/cells/upside_2027q3_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2027q3_fcf:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_fcf:upside/value | None | 46.85263619999999 |
| /operating_model/cells/upside_2027q3_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_gm:upside/id | None | upside_2027q3_gm |
| /operating_model/cells/upside_2027q3_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2027q3_gm:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2027q3_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2027q3_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_gross_profit:upside/formula/refs/0 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_gross_profit:upside/formula/refs/1 | None | upside_2027q3_gm |
| /operating_model/cells/upside_2027q3_gross_profit:upside/id | None | upside_2027q3_gross_profit |
| /operating_model/cells/upside_2027q3_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2027q3_gross_profit:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_gross_profit:upside/value | None | 224.52754829999998 |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/id | None | upside_2027q3_horizon_employee_cash |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_horizon_employee_cash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/id | None | upside_2027q3_horizon_employee_expense |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_horizon_employee_expense:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/id | None | upside_2027q3_horizon_noncash |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_horizon_noncash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q3_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_interest_income:upside/id | None | upside_2027q3_interest_income |
| /operating_model/cells/upside_2027q3_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2027q3_interest_income:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2027q3_international:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q3_international:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_international:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_international:upside/formula/refs/0 | None | upside_2027q3_international_prior |
| /operating_model/cells/upside_2027q3_international:upside/formula/refs/1 | None | upside_2027q3_international_growth |
| /operating_model/cells/upside_2027q3_international:upside/formula/refs/2 | None | upside_2027q3_international_season |
| /operating_model/cells/upside_2027q3_international:upside/id | None | upside_2027q3_international |
| /operating_model/cells/upside_2027q3_international:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_international:upside/label | None | international sales |
| /operating_model/cells/upside_2027q3_international:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_international:upside/value | None | 18.846636 |
| /operating_model/cells/upside_2027q3_international_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_international_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_international_growth:upside/id | None | upside_2027q3_international_growth |
| /operating_model/cells/upside_2027q3_international_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_international_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q3_international_growth:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_international_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_international_growth:upside/value | None | 1.45 |
| /operating_model/cells/upside_2027q3_international_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q3_international_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_international_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_international_prior:upside/formula/refs/0 | None | h1_international |
| /operating_model/cells/upside_2027q3_international_prior:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_2027q3_international_prior:upside/formula/refs/2 | None | upside_2026q4_international |
| /operating_model/cells/upside_2027q3_international_prior:upside/id | None | upside_2027q3_international_prior |
| /operating_model/cells/upside_2027q3_international_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_international_prior:upside/label | None | Prior-year international |
| /operating_model/cells/upside_2027q3_international_prior:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_international_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_international_prior:upside/value | None | 54.157000000000004 |
| /operating_model/cells/upside_2027q3_international_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_international_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_international_season:upside/id | None | upside_2027q3_international_season |
| /operating_model/cells/upside_2027q3_international_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_international_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q3_international_season:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_international_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_international_season:upside/value | None | 0.24 |
| /operating_model/cells/upside_2027q3_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_legal:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_legal:upside/id | None | upside_2027q3_legal |
| /operating_model/cells/upside_2027q3_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2027q3_legal:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_legal:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q3_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2027q3_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/0 | None | upside_2027q3_adjusted_op |
| /operating_model/cells/upside_2027q3_operating_income:upside/formula/refs/1 | None | upside_2027q3_exclusions |
| /operating_model/cells/upside_2027q3_operating_income:upside/id | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_2027q3_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2027q3_operating_income:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_operating_income:upside/value | None | 26.552636199999995 |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/formula/refs/0 | None | upside_2027q3_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/formula/refs/1 | None | upside_2027q3_savings |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/id | None | upside_2027q3_profit_with_savings |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_profit_with_savings:upside/value | None | 36.052636199999995 |
| /operating_model/cells/upside_2027q3_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2027q3_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_reinvestment:upside/id | None | upside_2027q3_reinvestment |
| /operating_model/cells/upside_2027q3_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2027q3_reinvestment:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_reinvestment:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q3_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2027q3_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_restructuring:upside/formula/refs/0 | None | upside_2027q3_horizon_noncash |
| /operating_model/cells/upside_2027q3_restructuring:upside/formula/refs/1 | None | upside_2027q3_horizon_employee_expense |
| /operating_model/cells/upside_2027q3_restructuring:upside/id | None | upside_2027q3_restructuring |
| /operating_model/cells/upside_2027q3_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2027q3_restructuring:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q3_revenue:upside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/upside_2027q3_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/0 | None | upside_2027q3_us_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/formula/refs/1 | None | upside_2027q3_international |
| /operating_model/cells/upside_2027q3_revenue:upside/id | None | upside_2027q3_revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2027q3_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_revenue:upside/value | None | 259.56942 |
| /operating_model/cells/upside_2027q3_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2027q3_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_savings:upside/id | None | upside_2027q3_savings |
| /operating_model/cells/upside_2027q3_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2027q3_savings:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_savings:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q3_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_sbc:upside/id | None | upside_2027q3_sbc |
| /operating_model/cells/upside_2027q3_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2027q3_sbc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_sbc:upside/value | None | 31.5 |
| /operating_model/cells/upside_2027q3_us_revenue:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q3_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_us_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q3_us_revenue:upside/formula/refs/0 | None | upside_2027q3_us_revenue_prior |
| /operating_model/cells/upside_2027q3_us_revenue:upside/formula/refs/1 | None | upside_2027q3_us_revenue_growth |
| /operating_model/cells/upside_2027q3_us_revenue:upside/formula/refs/2 | None | upside_2027q3_us_revenue_season |
| /operating_model/cells/upside_2027q3_us_revenue:upside/id | None | upside_2027q3_us_revenue |
| /operating_model/cells/upside_2027q3_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_us_revenue:upside/label | None | us_revenue sales |
| /operating_model/cells/upside_2027q3_us_revenue:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_us_revenue:upside/value | None | 240.72278399999996 |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/id | None | upside_2027q3_us_revenue_growth |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_us_revenue_growth:upside/value | None | 1.2 |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/formula/refs/1 | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/formula/refs/2 | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/id | None | upside_2027q3_us_revenue_prior |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/label | None | Prior-year us_revenue |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_us_revenue_prior:upside/value | None | 835.843 |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/id | None | upside_2027q3_us_revenue_season |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q3_us_revenue_season:upside/value | None | 0.24 |
| /operating_model/cells/upside_2027q3_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q3_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q3_wc:upside/id | None | upside_2027q3_wc |
| /operating_model/cells/upside_2027q3_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q3_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2027q3_wc:upside/period | None | 2027Q3 |
| /operating_model/cells/upside_2027q3_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q3_wc:upside/value | None | 6.0 |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/basis | None | Ordinary SBC stays inside operating costs. |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/formula/refs/0 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/formula/refs/1 | None | upside_2027q4_adjusted_margin |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/id | None | upside_2027q4_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/label | None | Adjusted profit before net redeployment |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_adjusted_before_redeployment:upside/value | None | 33.9062554875 |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/id | None | upside_2027q4_adjusted_margin |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/label | None | Underlying adjusted operating margin |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_adjusted_margin:upside/value | None | 0.11 |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/basis | None | Savings and redeployment offset once. |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/formula/refs/0 | None | upside_2027q4_profit_with_savings |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/formula/refs/1 | None | upside_2027q4_reinvestment |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/id | None | upside_2027q4_adjusted_op |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/label | None | Adjusted operating income |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_adjusted_op:upside/value | None | 33.9062554875 |
| /operating_model/cells/upside_2027q4_award_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_award_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_award_cash:upside/id | None | upside_2027q4_award_cash |
| /operating_model/cells/upside_2027q4_award_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_award_cash:upside/label | None | Employee equity-award taxes |
| /operating_model/cells/upside_2027q4_award_cash:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_award_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_award_cash:upside/value | None | 4.2 |
| /operating_model/cells/upside_2027q4_capex:upside/basis | None | Current-year base totals $37.5M, the guidance midpoint; later years are desk investment assumptions. |
| /operating_model/cells/upside_2027q4_capex:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_capex:upside/id | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_capex:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_capex:upside/label | None | Cash capex |
| /operating_model/cells/upside_2027q4_capex:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_capex:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/basis | None | Financing cash use; new repurchases and option proceeds excluded. |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/formula/refs/0 | None | upside_2027q4_fcf |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/formula/refs/1 | None | upside_2027q4_award_cash |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/id | None | upside_2027q4_cash_after_awards |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/label | None | Cash after award taxes |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_after_awards:upside/value | None | 48.60625548749999 |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/basis | None | Reverse noncash charge and accrued severance, then deduct actual severance cash separately. |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/0 | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/1 | None | upside_2027q4_sbc |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/2 | None | upside_2027q4_horizon_noncash |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/3 | None | upside_2027q4_horizon_employee_expense |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/4 | None | upside_2027q4_da |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/formula/refs/5 | None | upside_2027q4_interest_income |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/id | None | upside_2027q4_cash_before_uses |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/label | None | Cash before tax and working capital |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_before_uses:upside/value | None | 72.8062554875 |
| /operating_model/cells/upside_2027q4_cash_tax:upside/basis | None | Independent cash-tax allowance; not the distorted GAAP effective tax rate. |
| /operating_model/cells/upside_2027q4_cash_tax:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_tax:upside/id | None | upside_2027q4_cash_tax |
| /operating_model/cells/upside_2027q4_cash_tax:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_cash_tax:upside/label | None | Cash income taxes |
| /operating_model/cells/upside_2027q4_cash_tax:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_tax:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_tax:upside/value | None | 6.0 |
| /operating_model/cells/upside_2027q4_cash_uses:upside/basis | None | Negative working-capital use is a release; legal cash expense already remains in profit. |
| /operating_model/cells/upside_2027q4_cash_uses:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cash_uses:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_cash_uses:upside/formula/refs/0 | None | upside_2027q4_horizon_employee_cash |
| /operating_model/cells/upside_2027q4_cash_uses:upside/formula/refs/1 | None | upside_2027q4_cash_tax |
| /operating_model/cells/upside_2027q4_cash_uses:upside/formula/refs/2 | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_cash_uses:upside/id | None | upside_2027q4_cash_uses |
| /operating_model/cells/upside_2027q4_cash_uses:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cash_uses:upside/label | None | Severance, taxes and operating working capital |
| /operating_model/cells/upside_2027q4_cash_uses:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cash_uses:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cash_uses:upside/value | None | 10.0 |
| /operating_model/cells/upside_2027q4_cfo:upside/basis | None | No double deduction of restructuring expense and cash. |
| /operating_model/cells/upside_2027q4_cfo:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/0 | None | upside_2027q4_cash_before_uses |
| /operating_model/cells/upside_2027q4_cfo:upside/formula/refs/1 | None | upside_2027q4_cash_uses |
| /operating_model/cells/upside_2027q4_cfo:upside/id | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_cfo:upside/label | None | Operating cash flow |
| /operating_model/cells/upside_2027q4_cfo:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_cfo:upside/value | None | 62.806255487499996 |
| /operating_model/cells/upside_2027q4_da:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_da:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_da:upside/id | None | upside_2027q4_da |
| /operating_model/cells/upside_2027q4_da:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_da:upside/label | None | Depreciation and amortization |
| /operating_model/cells/upside_2027q4_da:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_da:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_da:upside/value | None | 5.6 |
| /operating_model/cells/upside_2027q4_exclusions:upside/basis | None | Legal expense is not assumed noncash. |
| /operating_model/cells/upside_2027q4_exclusions:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_exclusions:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_exclusions:upside/formula/refs/0 | None | upside_2027q4_restructuring |
| /operating_model/cells/upside_2027q4_exclusions:upside/formula/refs/1 | None | upside_2027q4_legal |
| /operating_model/cells/upside_2027q4_exclusions:upside/id | None | upside_2027q4_exclusions |
| /operating_model/cells/upside_2027q4_exclusions:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_exclusions:upside/label | None | Adjusted-to-GAAP exclusions |
| /operating_model/cells/upside_2027q4_exclusions:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_exclusions:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_exclusions:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q4_fcf:upside/basis | None | Before award taxes and repurchases. |
| /operating_model/cells/upside_2027q4_fcf:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/0 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_2027q4_fcf:upside/formula/refs/1 | None | upside_2027q4_capex |
| /operating_model/cells/upside_2027q4_fcf:upside/id | None | upside_2027q4_fcf |
| /operating_model/cells/upside_2027q4_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_fcf:upside/label | None | CFO less capex |
| /operating_model/cells/upside_2027q4_fcf:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_fcf:upside/value | None | 52.806255487499996 |
| /operating_model/cells/upside_2027q4_gm:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_gm:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_gm:upside/id | None | upside_2027q4_gm |
| /operating_model/cells/upside_2027q4_gm:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_gm:upside/label | None | System gross margin |
| /operating_model/cells/upside_2027q4_gm:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_gm:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_gm:upside/value | None | 0.865 |
| /operating_model/cells/upside_2027q4_gross_profit:upside/basis | None | Inspire V mix and product-cost sensitivity. |
| /operating_model/cells/upside_2027q4_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_gross_profit:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_gross_profit:upside/formula/refs/0 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_gross_profit:upside/formula/refs/1 | None | upside_2027q4_gm |
| /operating_model/cells/upside_2027q4_gross_profit:upside/id | None | upside_2027q4_gross_profit |
| /operating_model/cells/upside_2027q4_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_gross_profit:upside/label | None | GAAP gross profit |
| /operating_model/cells/upside_2027q4_gross_profit:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_gross_profit:upside/value | None | 266.62646360625 |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/id | None | upside_2027q4_horizon_employee_cash |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/label | None | Horizon employee cash paid |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_horizon_employee_cash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/id | None | upside_2027q4_horizon_employee_expense |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/label | None | Horizon employee expense |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_horizon_employee_expense:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/id | None | upside_2027q4_horizon_noncash |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/label | None | Horizon noncash charge |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_horizon_noncash:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q4_interest_income:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_interest_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_interest_income:upside/id | None | upside_2027q4_interest_income |
| /operating_model/cells/upside_2027q4_interest_income:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_interest_income:upside/label | None | Cash investment income |
| /operating_model/cells/upside_2027q4_interest_income:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_interest_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_interest_income:upside/value | None | 3.3 |
| /operating_model/cells/upside_2027q4_international:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q4_international:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_international:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_international:upside/formula/refs/0 | None | upside_2027q4_international_prior |
| /operating_model/cells/upside_2027q4_international:upside/formula/refs/1 | None | upside_2027q4_international_growth |
| /operating_model/cells/upside_2027q4_international:upside/formula/refs/2 | None | upside_2027q4_international_season |
| /operating_model/cells/upside_2027q4_international:upside/id | None | upside_2027q4_international |
| /operating_model/cells/upside_2027q4_international:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_international:upside/label | None | international sales |
| /operating_model/cells/upside_2027q4_international:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_international:upside/value | None | 22.38038025 |
| /operating_model/cells/upside_2027q4_international_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_international_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_international_growth:upside/id | None | upside_2027q4_international_growth |
| /operating_model/cells/upside_2027q4_international_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_international_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q4_international_growth:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_international_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_international_growth:upside/value | None | 1.45 |
| /operating_model/cells/upside_2027q4_international_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q4_international_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_international_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_international_prior:upside/formula/refs/0 | None | h1_international |
| /operating_model/cells/upside_2027q4_international_prior:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_2027q4_international_prior:upside/formula/refs/2 | None | upside_2026q4_international |
| /operating_model/cells/upside_2027q4_international_prior:upside/id | None | upside_2027q4_international_prior |
| /operating_model/cells/upside_2027q4_international_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_international_prior:upside/label | None | Prior-year international |
| /operating_model/cells/upside_2027q4_international_prior:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_international_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_international_prior:upside/value | None | 54.157000000000004 |
| /operating_model/cells/upside_2027q4_international_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_international_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_international_season:upside/id | None | upside_2027q4_international_season |
| /operating_model/cells/upside_2027q4_international_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_international_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q4_international_season:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_international_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_international_season:upside/value | None | 0.285 |
| /operating_model/cells/upside_2027q4_legal:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_legal:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_legal:upside/id | None | upside_2027q4_legal |
| /operating_model/cells/upside_2027q4_legal:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_legal:upside/label | None | Legal cash expense |
| /operating_model/cells/upside_2027q4_legal:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_legal:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_legal:upside/value | None | 2.0 |
| /operating_model/cells/upside_2027q4_operating_income:upside/basis | None | Ordinary SBC is not subtracted again. |
| /operating_model/cells/upside_2027q4_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/op | None | subtract |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/0 | None | upside_2027q4_adjusted_op |
| /operating_model/cells/upside_2027q4_operating_income:upside/formula/refs/1 | None | upside_2027q4_exclusions |
| /operating_model/cells/upside_2027q4_operating_income:upside/id | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_2027q4_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_operating_income:upside/label | None | GAAP operating income |
| /operating_model/cells/upside_2027q4_operating_income:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_operating_income:upside/value | None | 31.906255487499998 |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/basis | None | Intermediate before reinvestment. |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/formula/refs/0 | None | upside_2027q4_adjusted_before_redeployment |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/formula/refs/1 | None | upside_2027q4_savings |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/id | None | upside_2027q4_profit_with_savings |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/label | None | Profit including gross savings |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_profit_with_savings:upside/value | None | 41.4062554875 |
| /operating_model/cells/upside_2027q4_reinvestment:upside/basis | None | All gross capacity redeployed in each case. |
| /operating_model/cells/upside_2027q4_reinvestment:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_reinvestment:upside/id | None | upside_2027q4_reinvestment |
| /operating_model/cells/upside_2027q4_reinvestment:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_reinvestment:upside/label | None | Growth reinvestment |
| /operating_model/cells/upside_2027q4_reinvestment:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_reinvestment:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_reinvestment:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q4_restructuring:upside/basis | None | Base $22.5M splits noncash costs from employee expense. |
| /operating_model/cells/upside_2027q4_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_restructuring:upside/formula/refs/0 | None | upside_2027q4_horizon_noncash |
| /operating_model/cells/upside_2027q4_restructuring:upside/formula/refs/1 | None | upside_2027q4_horizon_employee_expense |
| /operating_model/cells/upside_2027q4_restructuring:upside/id | None | upside_2027q4_restructuring |
| /operating_model/cells/upside_2027q4_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_restructuring:upside/label | None | Horizon total charges |
| /operating_model/cells/upside_2027q4_restructuring:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_2027q4_revenue:upside/basis | None | Non-overlapping geographic revenue. |
| /operating_model/cells/upside_2027q4_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/0 | None | upside_2027q4_us_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/formula/refs/1 | None | upside_2027q4_international |
| /operating_model/cells/upside_2027q4_revenue:upside/id | None | upside_2027q4_revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_revenue:upside/label | None | Revenue |
| /operating_model/cells/upside_2027q4_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_revenue:upside/value | None | 308.23868625 |
| /operating_model/cells/upside_2027q4_savings:upside/basis | None | Desk timing of $30M annualized capacity; no automatic revenue benefit. |
| /operating_model/cells/upside_2027q4_savings:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_savings:upside/id | None | upside_2027q4_savings |
| /operating_model/cells/upside_2027q4_savings:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_savings:upside/label | None | Horizon gross expense savings |
| /operating_model/cells/upside_2027q4_savings:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_savings:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_savings:upside/value | None | 7.5 |
| /operating_model/cells/upside_2027q4_sbc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_sbc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_sbc:upside/id | None | upside_2027q4_sbc |
| /operating_model/cells/upside_2027q4_sbc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_sbc:upside/label | None | Ordinary equity compensation |
| /operating_model/cells/upside_2027q4_sbc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_sbc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_sbc:upside/value | None | 32.0 |
| /operating_model/cells/upside_2027q4_us_revenue:upside/basis | None | Separate reimbursement recovery and overseas demand assumptions. |
| /operating_model/cells/upside_2027q4_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_us_revenue:upside/formula/op | None | multiply |
| /operating_model/cells/upside_2027q4_us_revenue:upside/formula/refs/0 | None | upside_2027q4_us_revenue_prior |
| /operating_model/cells/upside_2027q4_us_revenue:upside/formula/refs/1 | None | upside_2027q4_us_revenue_growth |
| /operating_model/cells/upside_2027q4_us_revenue:upside/formula/refs/2 | None | upside_2027q4_us_revenue_season |
| /operating_model/cells/upside_2027q4_us_revenue:upside/id | None | upside_2027q4_us_revenue |
| /operating_model/cells/upside_2027q4_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_us_revenue:upside/label | None | us_revenue sales |
| /operating_model/cells/upside_2027q4_us_revenue:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_us_revenue:upside/value | None | 285.85830599999997 |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/id | None | upside_2027q4_us_revenue_growth |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/label | None | Sales expansion multiplier |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_us_revenue_growth:upside/value | None | 1.2 |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/basis | None | Full-year reference including actual H1. |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/formula/op | None | sum |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/formula/refs/1 | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/formula/refs/2 | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/id | None | upside_2027q4_us_revenue_prior |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/kind | None | derived |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/label | None | Prior-year us_revenue |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_us_revenue_prior:upside/value | None | 835.843 |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/id | None | upside_2027q4_us_revenue_season |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/label | None | Annual quarter share |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/unit | None | ratio |
| /operating_model/cells/upside_2027q4_us_revenue_season:upside/value | None | 0.285 |
| /operating_model/cells/upside_2027q4_wc:upside/basis | None | Desk assumption, not company guidance. |
| /operating_model/cells/upside_2027q4_wc:upside/case | None | upside |
| /operating_model/cells/upside_2027q4_wc:upside/id | None | upside_2027q4_wc |
| /operating_model/cells/upside_2027q4_wc:upside/kind | None | assumption |
| /operating_model/cells/upside_2027q4_wc:upside/label | None | Inventory and other net operating cash use |
| /operating_model/cells/upside_2027q4_wc:upside/period | None | 2027Q4 |
| /operating_model/cells/upside_2027q4_wc:upside/unit | None | USD_millions |
| /operating_model/cells/upside_2027q4_wc:upside/value | None | 4.0 |
| /operating_model/cells/upside_annual_revenue_target:upside/basis | None | Base is guidance midpoint; downside/upside are independent desk outcomes. |
| /operating_model/cells/upside_annual_revenue_target:upside/case | None | upside |
| /operating_model/cells/upside_annual_revenue_target:upside/id | None | upside_annual_revenue_target |
| /operating_model/cells/upside_annual_revenue_target:upside/kind | None | assumption |
| /operating_model/cells/upside_annual_revenue_target:upside/label | None | Annual sales scenario |
| /operating_model/cells/upside_annual_revenue_target:upside/period | None | FY2026 |
| /operating_model/cells/upside_annual_revenue_target:upside/unit | None | USD_millions |
| /operating_model/cells/upside_annual_revenue_target:upside/value | None | 890.0 |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/formula/refs/0 | None | h1_adjusted_op |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/formula/refs/1 | None | upside_2026q3_adjusted_op |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/formula/refs/2 | None | upside_2026q4_adjusted_op |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/id | None | upside_fy2026_adjusted_op |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/label | None | Adjusted operating income ($M) |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_adjusted_op:upside/value | None | 62.300000000000004 |
| /operating_model/cells/upside_fy2026_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/0 | None | h1_capex |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/1 | None | upside_2026q3_capex |
| /operating_model/cells/upside_fy2026_capex:upside/formula/refs/2 | None | upside_2026q4_capex |
| /operating_model/cells/upside_fy2026_capex:upside/id | None | upside_fy2026_capex |
| /operating_model/cells/upside_fy2026_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_capex:upside/label | None | Cash capex ($M) |
| /operating_model/cells/upside_fy2026_capex:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_capex:upside/value | None | 39.0 |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/formula/refs/0 | None | h1_cash_after_awards |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/formula/refs/1 | None | upside_2026q3_cash_after_awards |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/formula/refs/2 | None | upside_2026q4_cash_after_awards |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/id | None | upside_fy2026_cash_after_awards |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_cash_after_awards:upside/value | None | 99.69999999999999 |
| /operating_model/cells/upside_fy2026_cfo:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/0 | None | h1_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/1 | None | upside_2026q3_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/formula/refs/2 | None | upside_2026q4_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/id | None | upside_fy2026_cfo |
| /operating_model/cells/upside_fy2026_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_cfo:upside/label | None | Operating cash flow ($M) |
| /operating_model/cells/upside_fy2026_cfo:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_cfo:upside/value | None | 155.37599999999998 |
| /operating_model/cells/upside_fy2026_fcf:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/refs/0 | None | h1_fcf |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/refs/1 | None | upside_2026q3_fcf |
| /operating_model/cells/upside_fy2026_fcf:upside/formula/refs/2 | None | upside_2026q4_fcf |
| /operating_model/cells/upside_fy2026_fcf:upside/id | None | upside_fy2026_fcf |
| /operating_model/cells/upside_fy2026_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_fcf:upside/label | None | CFO less capex ($M) |
| /operating_model/cells/upside_fy2026_fcf:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_fcf:upside/value | None | 116.37599999999999 |
| /operating_model/cells/upside_fy2026_gross_profit:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_gross_profit:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_gross_profit:upside/formula/refs/0 | None | h1_gross_profit |
| /operating_model/cells/upside_fy2026_gross_profit:upside/formula/refs/1 | None | upside_2026q3_gross_profit |
| /operating_model/cells/upside_fy2026_gross_profit:upside/formula/refs/2 | None | upside_2026q4_gross_profit |
| /operating_model/cells/upside_fy2026_gross_profit:upside/id | None | upside_fy2026_gross_profit |
| /operating_model/cells/upside_fy2026_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_gross_profit:upside/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/upside_fy2026_gross_profit:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_gross_profit:upside/value | None | 767.75414 |
| /operating_model/cells/upside_fy2026_international:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_international:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_international:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_international:upside/formula/refs/0 | None | h1_international |
| /operating_model/cells/upside_fy2026_international:upside/formula/refs/1 | None | upside_2026q3_international |
| /operating_model/cells/upside_fy2026_international:upside/formula/refs/2 | None | upside_2026q4_international |
| /operating_model/cells/upside_fy2026_international:upside/id | None | upside_fy2026_international |
| /operating_model/cells/upside_fy2026_international:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_international:upside/label | None | International revenue ($M) |
| /operating_model/cells/upside_fy2026_international:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_international:upside/value | None | 54.157000000000004 |
| /operating_model/cells/upside_fy2026_operating_income:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_operating_income:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_operating_income:upside/formula/refs/0 | None | h1_operating_income |
| /operating_model/cells/upside_fy2026_operating_income:upside/formula/refs/1 | None | upside_2026q3_operating_income |
| /operating_model/cells/upside_fy2026_operating_income:upside/formula/refs/2 | None | upside_2026q4_operating_income |
| /operating_model/cells/upside_fy2026_operating_income:upside/id | None | upside_fy2026_operating_income |
| /operating_model/cells/upside_fy2026_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_operating_income:upside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/upside_fy2026_operating_income:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_operating_income:upside/value | None | 29.267000000000003 |
| /operating_model/cells/upside_fy2026_restructuring:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_restructuring:upside/formula/refs/0 | None | h1_restructuring |
| /operating_model/cells/upside_fy2026_restructuring:upside/formula/refs/1 | None | upside_2026q3_restructuring |
| /operating_model/cells/upside_fy2026_restructuring:upside/formula/refs/2 | None | upside_2026q4_restructuring |
| /operating_model/cells/upside_fy2026_restructuring:upside/id | None | upside_fy2026_restructuring |
| /operating_model/cells/upside_fy2026_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_restructuring:upside/label | None | Horizon expense ($M) |
| /operating_model/cells/upside_fy2026_restructuring:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_restructuring:upside/value | None | 22.5 |
| /operating_model/cells/upside_fy2026_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_revenue:upside/formula/refs/0 | None | h1_revenue |
| /operating_model/cells/upside_fy2026_revenue:upside/formula/refs/1 | None | upside_2026q3_revenue |
| /operating_model/cells/upside_fy2026_revenue:upside/formula/refs/2 | None | upside_2026q4_revenue |
| /operating_model/cells/upside_fy2026_revenue:upside/id | None | upside_fy2026_revenue |
| /operating_model/cells/upside_fy2026_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_revenue:upside/label | None | Revenue ($M) |
| /operating_model/cells/upside_fy2026_revenue:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_revenue:upside/value | None | 890.0 |
| /operating_model/cells/upside_fy2026_us_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2026_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2026_us_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2026_us_revenue:upside/formula/refs/0 | None | h1_us_revenue |
| /operating_model/cells/upside_fy2026_us_revenue:upside/formula/refs/1 | None | upside_2026q3_us_revenue |
| /operating_model/cells/upside_fy2026_us_revenue:upside/formula/refs/2 | None | upside_2026q4_us_revenue |
| /operating_model/cells/upside_fy2026_us_revenue:upside/id | None | upside_fy2026_us_revenue |
| /operating_model/cells/upside_fy2026_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2026_us_revenue:upside/label | None | US revenue ($M) |
| /operating_model/cells/upside_fy2026_us_revenue:upside/period | None | FY2026 |
| /operating_model/cells/upside_fy2026_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2026_us_revenue:upside/value | None | 835.843 |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/formula/refs/0 | None | upside_2027q1_adjusted_op |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/formula/refs/1 | None | upside_2027q2_adjusted_op |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/formula/refs/2 | None | upside_2027q3_adjusted_op |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/formula/refs/3 | None | upside_2027q4_adjusted_op |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/id | None | upside_fy2027_adjusted_op |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/label | None | Adjusted operating income ($M) |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_adjusted_op:upside/value | None | 118.96931749999999 |
| /operating_model/cells/upside_fy2027_capex:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_capex:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_capex:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/0 | None | upside_2027q1_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/1 | None | upside_2027q2_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/2 | None | upside_2027q3_capex |
| /operating_model/cells/upside_fy2027_capex:upside/formula/refs/3 | None | upside_2027q4_capex |
| /operating_model/cells/upside_fy2027_capex:upside/id | None | upside_fy2027_capex |
| /operating_model/cells/upside_fy2027_capex:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_capex:upside/label | None | Cash capex ($M) |
| /operating_model/cells/upside_fy2027_capex:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_capex:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_capex:upside/value | None | 40.0 |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/formula/refs/0 | None | upside_2027q1_cash_after_awards |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/formula/refs/1 | None | upside_2027q2_cash_after_awards |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/formula/refs/2 | None | upside_2027q3_cash_after_awards |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/formula/refs/3 | None | upside_2027q4_cash_after_awards |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/id | None | upside_fy2027_cash_after_awards |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/label | None | Cash after capex and award taxes ($M) |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cash_after_awards:upside/value | None | 165.16931749999998 |
| /operating_model/cells/upside_fy2027_cfo:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_cfo:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/0 | None | upside_2027q1_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/1 | None | upside_2027q2_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/2 | None | upside_2027q3_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/formula/refs/3 | None | upside_2027q4_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/id | None | upside_fy2027_cfo |
| /operating_model/cells/upside_fy2027_cfo:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_cfo:upside/label | None | Operating cash flow ($M) |
| /operating_model/cells/upside_fy2027_cfo:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_cfo:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_cfo:upside/value | None | 221.9693175 |
| /operating_model/cells/upside_fy2027_fcf:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_fcf:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/0 | None | upside_2027q1_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/1 | None | upside_2027q2_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/2 | None | upside_2027q3_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/formula/refs/3 | None | upside_2027q4_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/id | None | upside_fy2027_fcf |
| /operating_model/cells/upside_fy2027_fcf:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_fcf:upside/label | None | CFO less capex ($M) |
| /operating_model/cells/upside_fy2027_fcf:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_fcf:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_fcf:upside/value | None | 181.9693175 |
| /operating_model/cells/upside_fy2027_gross_profit:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_gross_profit:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_gross_profit:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/0 | None | upside_2027q1_gross_profit |
| /operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/1 | None | upside_2027q2_gross_profit |
| /operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/2 | None | upside_2027q3_gross_profit |
| /operating_model/cells/upside_fy2027_gross_profit:upside/formula/refs/3 | None | upside_2027q4_gross_profit |
| /operating_model/cells/upside_fy2027_gross_profit:upside/id | None | upside_fy2027_gross_profit |
| /operating_model/cells/upside_fy2027_gross_profit:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_gross_profit:upside/label | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/cells/upside_fy2027_gross_profit:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_gross_profit:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_gross_profit:upside/value | None | 935.53145125 |
| /operating_model/cells/upside_fy2027_international:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_international:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_international:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_international:upside/formula/refs/0 | None | upside_2027q1_international |
| /operating_model/cells/upside_fy2027_international:upside/formula/refs/1 | None | upside_2027q2_international |
| /operating_model/cells/upside_fy2027_international:upside/formula/refs/2 | None | upside_2027q3_international |
| /operating_model/cells/upside_fy2027_international:upside/formula/refs/3 | None | upside_2027q4_international |
| /operating_model/cells/upside_fy2027_international:upside/id | None | upside_fy2027_international |
| /operating_model/cells/upside_fy2027_international:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_international:upside/label | None | International revenue ($M) |
| /operating_model/cells/upside_fy2027_international:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_international:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_international:upside/value | None | 78.52765000000001 |
| /operating_model/cells/upside_fy2027_operating_income:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_operating_income:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/0 | None | upside_2027q1_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/1 | None | upside_2027q2_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/2 | None | upside_2027q3_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/formula/refs/3 | None | upside_2027q4_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/id | None | upside_fy2027_operating_income |
| /operating_model/cells/upside_fy2027_operating_income:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_operating_income:upside/label | None | GAAP operating income proxy ($M) |
| /operating_model/cells/upside_fy2027_operating_income:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_operating_income:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_operating_income:upside/value | None | 110.96931749999999 |
| /operating_model/cells/upside_fy2027_restructuring:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_restructuring:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_restructuring:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_restructuring:upside/formula/refs/0 | None | upside_2027q1_restructuring |
| /operating_model/cells/upside_fy2027_restructuring:upside/formula/refs/1 | None | upside_2027q2_restructuring |
| /operating_model/cells/upside_fy2027_restructuring:upside/formula/refs/2 | None | upside_2027q3_restructuring |
| /operating_model/cells/upside_fy2027_restructuring:upside/formula/refs/3 | None | upside_2027q4_restructuring |
| /operating_model/cells/upside_fy2027_restructuring:upside/id | None | upside_fy2027_restructuring |
| /operating_model/cells/upside_fy2027_restructuring:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_restructuring:upside/label | None | Horizon expense ($M) |
| /operating_model/cells/upside_fy2027_restructuring:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_restructuring:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_restructuring:upside/value | None | 0.0 |
| /operating_model/cells/upside_fy2027_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/0 | None | upside_2027q1_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/1 | None | upside_2027q2_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/2 | None | upside_2027q3_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/formula/refs/3 | None | upside_2027q4_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/id | None | upside_fy2027_revenue |
| /operating_model/cells/upside_fy2027_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_revenue:upside/label | None | Revenue ($M) |
| /operating_model/cells/upside_fy2027_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_revenue:upside/value | None | 1081.53925 |
| /operating_model/cells/upside_fy2027_us_revenue:upside/basis | None | Reported year-to-date amount plus remaining forecast quarters, or sum of four forecast quarters. |
| /operating_model/cells/upside_fy2027_us_revenue:upside/case | None | upside |
| /operating_model/cells/upside_fy2027_us_revenue:upside/formula/op | None | sum |
| /operating_model/cells/upside_fy2027_us_revenue:upside/formula/refs/0 | None | upside_2027q1_us_revenue |
| /operating_model/cells/upside_fy2027_us_revenue:upside/formula/refs/1 | None | upside_2027q2_us_revenue |
| /operating_model/cells/upside_fy2027_us_revenue:upside/formula/refs/2 | None | upside_2027q3_us_revenue |
| /operating_model/cells/upside_fy2027_us_revenue:upside/formula/refs/3 | None | upside_2027q4_us_revenue |
| /operating_model/cells/upside_fy2027_us_revenue:upside/id | None | upside_fy2027_us_revenue |
| /operating_model/cells/upside_fy2027_us_revenue:upside/kind | None | derived |
| /operating_model/cells/upside_fy2027_us_revenue:upside/label | None | US revenue ($M) |
| /operating_model/cells/upside_fy2027_us_revenue:upside/period | None | FY2027 |
| /operating_model/cells/upside_fy2027_us_revenue:upside/unit | None | USD_millions |
| /operating_model/cells/upside_fy2027_us_revenue:upside/value | None | 1003.0115999999998 |
| /operating_model/cells/upside_h2:upside/basis | None | Annual scenario less actual H1. |
| /operating_model/cells/upside_h2:upside/case | None | upside |
| /operating_model/cells/upside_h2:upside/formula/op | None | subtract |
| /operating_model/cells/upside_h2:upside/formula/refs/0 | None | upside_annual_revenue_target |
| /operating_model/cells/upside_h2:upside/formula/refs/1 | None | h1_revenue |
| /operating_model/cells/upside_h2:upside/id | None | upside_h2 |
| /operating_model/cells/upside_h2:upside/kind | None | derived |
| /operating_model/cells/upside_h2:upside/label | None | Remaining H2 revenue |
| /operating_model/cells/upside_h2:upside/period | None | H2 2026 |
| /operating_model/cells/upside_h2:upside/unit | None | USD_millions |
| /operating_model/cells/upside_h2:upside/value | None | 484.836 |
| /operating_model/cells/upside_op_margin:upside/basis | None | Ordinary SBC included. |
| /operating_model/cells/upside_op_margin:upside/case | None | upside |
| /operating_model/cells/upside_op_margin:upside/id | None | upside_op_margin |
| /operating_model/cells/upside_op_margin:upside/kind | None | assumption |
| /operating_model/cells/upside_op_margin:upside/label | None | Annual adjusted operating margin |
| /operating_model/cells/upside_op_margin:upside/period | None | FY2026 |
| /operating_model/cells/upside_op_margin:upside/unit | None | ratio |
| /operating_model/cells/upside_op_margin:upside/value | None | 0.07 |
| /operating_model/cells/upside_op_remaining:upside/basis | None | Actual H1 is not restated. |
| /operating_model/cells/upside_op_remaining:upside/case | None | upside |
| /operating_model/cells/upside_op_remaining:upside/formula/op | None | subtract |
| /operating_model/cells/upside_op_remaining:upside/formula/refs/0 | None | upside_op_target |
| /operating_model/cells/upside_op_remaining:upside/formula/refs/1 | None | h1_adjusted_op |
| /operating_model/cells/upside_op_remaining:upside/id | None | upside_op_remaining |
| /operating_model/cells/upside_op_remaining:upside/kind | None | derived |
| /operating_model/cells/upside_op_remaining:upside/label | None | Remaining adjusted operating income |
| /operating_model/cells/upside_op_remaining:upside/period | None | H2 2026 |
| /operating_model/cells/upside_op_remaining:upside/unit | None | USD_millions |
| /operating_model/cells/upside_op_remaining:upside/value | None | 58.79900000000001 |
| /operating_model/cells/upside_op_target:upside/basis | None | Revenue times adjusted operating margin. |
| /operating_model/cells/upside_op_target:upside/case | None | upside |
| /operating_model/cells/upside_op_target:upside/formula/op | None | multiply |
| /operating_model/cells/upside_op_target:upside/formula/refs/0 | None | upside_annual_revenue_target |
| /operating_model/cells/upside_op_target:upside/formula/refs/1 | None | upside_op_margin |
| /operating_model/cells/upside_op_target:upside/id | None | upside_op_target |
| /operating_model/cells/upside_op_target:upside/kind | None | derived |
| /operating_model/cells/upside_op_target:upside/label | None | Annual adjusted operating income |
| /operating_model/cells/upside_op_target:upside/period | None | FY2026 |
| /operating_model/cells/upside_op_target:upside/unit | None | USD_millions |
| /operating_model/cells/upside_op_target:upside/value | None | 62.300000000000004 |
| /operating_model/highlights/0 | None | annual_guide |
| /operating_model/highlights/1 | None | margin_low |
| /operating_model/highlights/10 | None | h1_deferred_tax |
| /operating_model/highlights/11 | None | h1_cfo |
| /operating_model/highlights/12 | None | h1_fcf |
| /operating_model/highlights/13 | None | h1_cash_after_awards |
| /operating_model/highlights/14 | None | inventory |
| /operating_model/highlights/15 | None | liquidity |
| /operating_model/highlights/2 | None | margin_high |
| /operating_model/highlights/3 | None | capex_guide |
| /operating_model/highlights/4 | None | horizon_guide |
| /operating_model/highlights/5 | None | growth_capacity |
| /operating_model/highlights/6 | None | h1_adjusted_op |
| /operating_model/highlights/7 | None | h1_operating_income |
| /operating_model/highlights/8 | None | h1_sbc |
| /operating_model/highlights/9 | None | h1_tax_expense |
| /operating_model/limitations/0 | None | Revenue is system sales, not a disclosed implant count times an invented price. No procedure count, payer reimbursement rate or permanent coding resolution is assumed. |
| /operating_model/limitations/1 | None | Adjusted operating income retains ordinary SBC. Adjusted EBITDA excludes it and is a different measure; the model does not substitute EBITDA for the guided operating margin. |
| /operating_model/limitations/2 | None | Project Horizon aims to redeploy approximately $30M annualized capacity into growth. The base case reinvests all savings; they do not automatically increase annual profit by $30M. |
| /operating_model/limitations/3 | None | Horizon first-phase charges are $20M-$25M: $4M-$5M employee costs and $16M-$20M noncash costs. Charge and payment timing are separate desk assumptions. |
| /operating_model/limitations/4 | None | Stock-compensation tax shortfalls distort GAAP tax rates. Cash tax assumptions are independent, and no forecast EPS is presented without a full deferred-tax and dilution bridge. |
| /operating_model/limitations/5 | None | Horizon charge allocation between COGS and other operating expense is undisclosed. Gross profit is shown before that allocation; total GAAP operating profit includes the full charge. Cash excludes new buybacks, acquisitions and stock issuance. |
| /operating_model/method | None | Preserve H1 and anchor annual revenue and adjusted operating margin to the August outlook. Split US and international sales; forecast recovery and overseas expansion independently. Ordinary SBC remains inside adjusted operating income. Separate legal fees and Horizon cash/noncash charges, show the offset between cost savings and reinvestment, then reconcile profit to cash, inventory investment, capex and employee withholding. |
| /operating_model/metrics/adjusted_op | None | Adjusted operating income ($M) |
| /operating_model/metrics/capex | None | Cash capex ($M) |
| /operating_model/metrics/cash_after_awards | None | Cash after capex and award taxes ($M) |
| /operating_model/metrics/cfo | None | Operating cash flow ($M) |
| /operating_model/metrics/fcf | None | CFO less capex ($M) |
| /operating_model/metrics/gross_profit | None | Gross profit before Horizon charge allocation ($M) |
| /operating_model/metrics/international | None | International revenue ($M) |
| /operating_model/metrics/operating_income | None | GAAP operating income proxy ($M) |
| /operating_model/metrics/restructuring | None | Horizon expense ($M) |
| /operating_model/metrics/revenue | None | Revenue ($M) |
| /operating_model/metrics/us_revenue | None | US revenue ($M) |
| /operating_model/outputs/2026Q3:base/case | None | base |
| /operating_model/outputs/2026Q3:base/frequency | None | quarter |
| /operating_model/outputs/2026Q3:base/metrics/adjusted_op | None | base_2026q3_adjusted_op |
| /operating_model/outputs/2026Q3:base/metrics/capex | None | base_2026q3_capex |
| /operating_model/outputs/2026Q3:base/metrics/cash_after_awards | None | base_2026q3_cash_after_awards |
| /operating_model/outputs/2026Q3:base/metrics/cfo | None | base_2026q3_cfo |
| /operating_model/outputs/2026Q3:base/metrics/fcf | None | base_2026q3_fcf |
| /operating_model/outputs/2026Q3:base/metrics/gross_profit | None | base_2026q3_gross_profit |
| /operating_model/outputs/2026Q3:base/metrics/international | None | base_2026q3_international |
| /operating_model/outputs/2026Q3:base/metrics/operating_income | None | base_2026q3_operating_income |
| /operating_model/outputs/2026Q3:base/metrics/restructuring | None | base_2026q3_restructuring |
| /operating_model/outputs/2026Q3:base/metrics/revenue | None | base_2026q3_revenue |
| /operating_model/outputs/2026Q3:base/metrics/us_revenue | None | base_2026q3_us_revenue |
| /operating_model/outputs/2026Q3:base/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:base/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:base/values/adjusted_op | None | 11.774700000000001 |
| /operating_model/outputs/2026Q3:base/values/capex | None | 9.307 |
| /operating_model/outputs/2026Q3:base/values/cash_after_awards | None | 27.967699999999997 |
| /operating_model/outputs/2026Q3:base/values/cfo | None | 41.4747 |
| /operating_model/outputs/2026Q3:base/values/fcf | None | 32.167699999999996 |
| /operating_model/outputs/2026Q3:base/values/gross_profit | None | 173.07440100000002 |
| /operating_model/outputs/2026Q3:base/values/international | None | 13.0 |
| /operating_model/outputs/2026Q3:base/values/operating_income | None | -13.425299999999998 |
| /operating_model/outputs/2026Q3:base/values/restructuring | None | 22.5 |
| /operating_model/outputs/2026Q3:base/values/revenue | None | 202.42620000000002 |
| /operating_model/outputs/2026Q3:base/values/us_revenue | None | 189.42620000000002 |
| /operating_model/outputs/2026Q3:downside/case | None | downside |
| /operating_model/outputs/2026Q3:downside/frequency | None | quarter |
| /operating_model/outputs/2026Q3:downside/metrics/adjusted_op | None | downside_2026q3_adjusted_op |
| /operating_model/outputs/2026Q3:downside/metrics/capex | None | downside_2026q3_capex |
| /operating_model/outputs/2026Q3:downside/metrics/cash_after_awards | None | downside_2026q3_cash_after_awards |
| /operating_model/outputs/2026Q3:downside/metrics/cfo | None | downside_2026q3_cfo |
| /operating_model/outputs/2026Q3:downside/metrics/fcf | None | downside_2026q3_fcf |
| /operating_model/outputs/2026Q3:downside/metrics/gross_profit | None | downside_2026q3_gross_profit |
| /operating_model/outputs/2026Q3:downside/metrics/international | None | downside_2026q3_international |
| /operating_model/outputs/2026Q3:downside/metrics/operating_income | None | downside_2026q3_operating_income |
| /operating_model/outputs/2026Q3:downside/metrics/restructuring | None | downside_2026q3_restructuring |
| /operating_model/outputs/2026Q3:downside/metrics/revenue | None | downside_2026q3_revenue |
| /operating_model/outputs/2026Q3:downside/metrics/us_revenue | None | downside_2026q3_us_revenue |
| /operating_model/outputs/2026Q3:downside/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:downside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:downside/values/adjusted_op | None | 3.8696999999999995 |
| /operating_model/outputs/2026Q3:downside/values/capex | None | 10.557 |
| /operating_model/outputs/2026Q3:downside/values/cash_after_awards | None | 14.812699999999996 |
| /operating_model/outputs/2026Q3:downside/values/cfo | None | 29.569699999999997 |
| /operating_model/outputs/2026Q3:downside/values/fcf | None | 19.012699999999995 |
| /operating_model/outputs/2026Q3:downside/values/gross_profit | None | 156.808008 |
| /operating_model/outputs/2026Q3:downside/values/international | None | 11.700000000000001 |
| /operating_model/outputs/2026Q3:downside/values/operating_income | None | -21.3303 |
| /operating_model/outputs/2026Q3:downside/values/restructuring | None | 22.5 |
| /operating_model/outputs/2026Q3:downside/values/revenue | None | 186.67620000000002 |
| /operating_model/outputs/2026Q3:downside/values/us_revenue | None | 174.97620000000003 |
| /operating_model/outputs/2026Q3:upside/case | None | upside |
| /operating_model/outputs/2026Q3:upside/frequency | None | quarter |
| /operating_model/outputs/2026Q3:upside/metrics/adjusted_op | None | upside_2026q3_adjusted_op |
| /operating_model/outputs/2026Q3:upside/metrics/capex | None | upside_2026q3_capex |
| /operating_model/outputs/2026Q3:upside/metrics/cash_after_awards | None | upside_2026q3_cash_after_awards |
| /operating_model/outputs/2026Q3:upside/metrics/cfo | None | upside_2026q3_cfo |
| /operating_model/outputs/2026Q3:upside/metrics/fcf | None | upside_2026q3_fcf |
| /operating_model/outputs/2026Q3:upside/metrics/gross_profit | None | upside_2026q3_gross_profit |
| /operating_model/outputs/2026Q3:upside/metrics/international | None | upside_2026q3_international |
| /operating_model/outputs/2026Q3:upside/metrics/operating_income | None | upside_2026q3_operating_income |
| /operating_model/outputs/2026Q3:upside/metrics/restructuring | None | upside_2026q3_restructuring |
| /operating_model/outputs/2026Q3:upside/metrics/revenue | None | upside_2026q3_revenue |
| /operating_model/outputs/2026Q3:upside/metrics/us_revenue | None | upside_2026q3_us_revenue |
| /operating_model/outputs/2026Q3:upside/period | None | 2026Q3 |
| /operating_model/outputs/2026Q3:upside/period_end | None | 2026-09-30 |
| /operating_model/outputs/2026Q3:upside/values/adjusted_op | None | 17.6397 |
| /operating_model/outputs/2026Q3:upside/values/capex | None | 10.057 |
| /operating_model/outputs/2026Q3:upside/values/cash_after_awards | None | 38.082699999999996 |
| /operating_model/outputs/2026Q3:upside/values/cfo | None | 52.3397 |
| /operating_model/outputs/2026Q3:upside/values/fcf | None | 42.2827 |
| /operating_model/outputs/2026Q3:upside/values/gross_profit | None | 188.72241300000002 |
| /operating_model/outputs/2026Q3:upside/values/international | None | 14.3 |
| /operating_model/outputs/2026Q3:upside/values/operating_income | None | -7.560299999999998 |
| /operating_model/outputs/2026Q3:upside/values/restructuring | None | 22.5 |
| /operating_model/outputs/2026Q3:upside/values/revenue | None | 218.17620000000002 |
| /operating_model/outputs/2026Q3:upside/values/us_revenue | None | 203.8762 |
| /operating_model/outputs/2026Q4:base/case | None | base |
| /operating_model/outputs/2026Q4:base/frequency | None | quarter |
| /operating_model/outputs/2026Q4:base/metrics/adjusted_op | None | base_2026q4_adjusted_op |
| /operating_model/outputs/2026Q4:base/metrics/capex | None | base_2026q4_capex |
| /operating_model/outputs/2026Q4:base/metrics/cash_after_awards | None | base_2026q4_cash_after_awards |
| /operating_model/outputs/2026Q4:base/metrics/cfo | None | base_2026q4_cfo |
| /operating_model/outputs/2026Q4:base/metrics/fcf | None | base_2026q4_fcf |
| /operating_model/outputs/2026Q4:base/metrics/gross_profit | None | base_2026q4_gross_profit |
| /operating_model/outputs/2026Q4:base/metrics/international | None | base_2026q4_international |
| /operating_model/outputs/2026Q4:base/metrics/operating_income | None | base_2026q4_operating_income |
| /operating_model/outputs/2026Q4:base/metrics/restructuring | None | base_2026q4_restructuring |
| /operating_model/outputs/2026Q4:base/metrics/revenue | None | base_2026q4_revenue |
| /operating_model/outputs/2026Q4:base/metrics/us_revenue | None | base_2026q4_us_revenue |
| /operating_model/outputs/2026Q4:base/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:base/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:base/values/adjusted_op | None | 27.4743 |
| /operating_model/outputs/2026Q4:base/values/capex | None | 9.307 |
| /operating_model/outputs/2026Q4:base/values/cash_after_awards | None | 36.76729999999999 |
| /operating_model/outputs/2026Q4:base/values/cfo | None | 50.2743 |
| /operating_model/outputs/2026Q4:base/values/fcf | None | 40.967299999999994 |
| /operating_model/outputs/2026Q4:base/values/gross_profit | None | 211.535379 |
| /operating_model/outputs/2026Q4:base/values/international | None | 16.0 |
| /operating_model/outputs/2026Q4:base/values/operating_income | None | 24.7743 |
| /operating_model/outputs/2026Q4:base/values/restructuring | None | 0.0 |
| /operating_model/outputs/2026Q4:base/values/revenue | None | 247.40980000000002 |
| /operating_model/outputs/2026Q4:base/values/us_revenue | None | 231.40980000000002 |
| /operating_model/outputs/2026Q4:downside/case | None | downside |
| /operating_model/outputs/2026Q4:downside/frequency | None | quarter |
| /operating_model/outputs/2026Q4:downside/metrics/adjusted_op | None | downside_2026q4_adjusted_op |
| /operating_model/outputs/2026Q4:downside/metrics/capex | None | downside_2026q4_capex |
| /operating_model/outputs/2026Q4:downside/metrics/cash_after_awards | None | downside_2026q4_cash_after_awards |
| /operating_model/outputs/2026Q4:downside/metrics/cfo | None | downside_2026q4_cfo |
| /operating_model/outputs/2026Q4:downside/metrics/fcf | None | downside_2026q4_fcf |
| /operating_model/outputs/2026Q4:downside/metrics/gross_profit | None | downside_2026q4_gross_profit |
| /operating_model/outputs/2026Q4:downside/metrics/international | None | downside_2026q4_international |
| /operating_model/outputs/2026Q4:downside/metrics/operating_income | None | downside_2026q4_operating_income |
| /operating_model/outputs/2026Q4:downside/metrics/restructuring | None | downside_2026q4_restructuring |
| /operating_model/outputs/2026Q4:downside/metrics/revenue | None | downside_2026q4_revenue |
| /operating_model/outputs/2026Q4:downside/metrics/us_revenue | None | downside_2026q4_us_revenue |
| /operating_model/outputs/2026Q4:downside/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:downside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:downside/values/adjusted_op | None | 9.0293 |
| /operating_model/outputs/2026Q4:downside/values/capex | None | 10.557 |
| /operating_model/outputs/2026Q4:downside/values/cash_after_awards | None | 17.072299999999988 |
| /operating_model/outputs/2026Q4:downside/values/cfo | None | 31.82929999999999 |
| /operating_model/outputs/2026Q4:downside/values/fcf | None | 21.272299999999987 |
| /operating_model/outputs/2026Q4:downside/values/gross_profit | None | 191.654232 |
| /operating_model/outputs/2026Q4:downside/values/international | None | 14.4 |
| /operating_model/outputs/2026Q4:downside/values/operating_income | None | 6.329299999999999 |
| /operating_model/outputs/2026Q4:downside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2026Q4:downside/values/revenue | None | 228.15980000000002 |
| /operating_model/outputs/2026Q4:downside/values/us_revenue | None | 213.7598 |
| /operating_model/outputs/2026Q4:upside/case | None | upside |
| /operating_model/outputs/2026Q4:upside/frequency | None | quarter |
| /operating_model/outputs/2026Q4:upside/metrics/adjusted_op | None | upside_2026q4_adjusted_op |
| /operating_model/outputs/2026Q4:upside/metrics/capex | None | upside_2026q4_capex |
| /operating_model/outputs/2026Q4:upside/metrics/cash_after_awards | None | upside_2026q4_cash_after_awards |
| /operating_model/outputs/2026Q4:upside/metrics/cfo | None | upside_2026q4_cfo |
| /operating_model/outputs/2026Q4:upside/metrics/fcf | None | upside_2026q4_fcf |
| /operating_model/outputs/2026Q4:upside/metrics/gross_profit | None | upside_2026q4_gross_profit |
| /operating_model/outputs/2026Q4:upside/metrics/international | None | upside_2026q4_international |
| /operating_model/outputs/2026Q4:upside/metrics/operating_income | None | upside_2026q4_operating_income |
| /operating_model/outputs/2026Q4:upside/metrics/restructuring | None | upside_2026q4_restructuring |
| /operating_model/outputs/2026Q4:upside/metrics/revenue | None | upside_2026q4_revenue |
| /operating_model/outputs/2026Q4:upside/metrics/us_revenue | None | upside_2026q4_us_revenue |
| /operating_model/outputs/2026Q4:upside/period | None | 2026Q4 |
| /operating_model/outputs/2026Q4:upside/period_end | None | 2026-12-31 |
| /operating_model/outputs/2026Q4:upside/values/adjusted_op | None | 41.1593 |
| /operating_model/outputs/2026Q4:upside/values/capex | None | 10.057 |
| /operating_model/outputs/2026Q4:upside/values/cash_after_awards | None | 52.702299999999994 |
| /operating_model/outputs/2026Q4:upside/values/cfo | None | 66.9593 |
| /operating_model/outputs/2026Q4:upside/values/fcf | None | 56.9023 |
| /operating_model/outputs/2026Q4:upside/values/gross_profit | None | 230.660727 |
| /operating_model/outputs/2026Q4:upside/values/international | None | 17.6 |
| /operating_model/outputs/2026Q4:upside/values/operating_income | None | 38.4593 |
| /operating_model/outputs/2026Q4:upside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2026Q4:upside/values/revenue | None | 266.6598 |
| /operating_model/outputs/2026Q4:upside/values/us_revenue | None | 249.05980000000002 |
| /operating_model/outputs/2027Q1:base/case | None | base |
| /operating_model/outputs/2027Q1:base/frequency | None | quarter |
| /operating_model/outputs/2027Q1:base/metrics/adjusted_op | None | base_2027q1_adjusted_op |
| /operating_model/outputs/2027Q1:base/metrics/capex | None | base_2027q1_capex |
| /operating_model/outputs/2027Q1:base/metrics/cash_after_awards | None | base_2027q1_cash_after_awards |
| /operating_model/outputs/2027Q1:base/metrics/cfo | None | base_2027q1_cfo |
| /operating_model/outputs/2027Q1:base/metrics/fcf | None | base_2027q1_fcf |
| /operating_model/outputs/2027Q1:base/metrics/gross_profit | None | base_2027q1_gross_profit |
| /operating_model/outputs/2027Q1:base/metrics/international | None | base_2027q1_international |
| /operating_model/outputs/2027Q1:base/metrics/operating_income | None | base_2027q1_operating_income |
| /operating_model/outputs/2027Q1:base/metrics/restructuring | None | base_2027q1_restructuring |
| /operating_model/outputs/2027Q1:base/metrics/revenue | None | base_2027q1_revenue |
| /operating_model/outputs/2027Q1:base/metrics/us_revenue | None | base_2027q1_us_revenue |
| /operating_model/outputs/2027Q1:base/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:base/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:base/values/adjusted_op | None | 17.1135252 |
| /operating_model/outputs/2027Q1:base/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q1:base/values/cash_after_awards | None | 21.013525199999993 |
| /operating_model/outputs/2027Q1:base/values/cfo | None | 35.21352519999999 |
| /operating_model/outputs/2027Q1:base/values/fcf | None | 25.213525199999992 |
| /operating_model/outputs/2027Q1:base/values/gross_profit | None | 195.09418728000003 |
| /operating_model/outputs/2027Q1:base/values/international | None | 15.992184 |
| /operating_model/outputs/2027Q1:base/values/operating_income | None | 15.113525200000002 |
| /operating_model/outputs/2027Q1:base/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q1:base/values/revenue | None | 228.18033600000004 |
| /operating_model/outputs/2027Q1:base/values/us_revenue | None | 212.18815200000003 |
| /operating_model/outputs/2027Q1:downside/case | None | downside |
| /operating_model/outputs/2027Q1:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q1:downside/metrics/adjusted_op | None | downside_2027q1_adjusted_op |
| /operating_model/outputs/2027Q1:downside/metrics/capex | None | downside_2027q1_capex |
| /operating_model/outputs/2027Q1:downside/metrics/cash_after_awards | None | downside_2027q1_cash_after_awards |
| /operating_model/outputs/2027Q1:downside/metrics/cfo | None | downside_2027q1_cfo |
| /operating_model/outputs/2027Q1:downside/metrics/fcf | None | downside_2027q1_fcf |
| /operating_model/outputs/2027Q1:downside/metrics/gross_profit | None | downside_2027q1_gross_profit |
| /operating_model/outputs/2027Q1:downside/metrics/international | None | downside_2027q1_international |
| /operating_model/outputs/2027Q1:downside/metrics/operating_income | None | downside_2027q1_operating_income |
| /operating_model/outputs/2027Q1:downside/metrics/restructuring | None | downside_2027q1_restructuring |
| /operating_model/outputs/2027Q1:downside/metrics/revenue | None | downside_2027q1_revenue |
| /operating_model/outputs/2027Q1:downside/metrics/us_revenue | None | downside_2027q1_us_revenue |
| /operating_model/outputs/2027Q1:downside/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:downside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:downside/values/adjusted_op | None | 4.87092414 |
| /operating_model/outputs/2027Q1:downside/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q1:downside/values/cash_after_awards | None | 11.770924139999995 |
| /operating_model/outputs/2027Q1:downside/values/cfo | None | 25.970924139999994 |
| /operating_model/outputs/2027Q1:downside/values/fcf | None | 15.970924139999994 |
| /operating_model/outputs/2027Q1:downside/values/gross_profit | None | 163.66305110399998 |
| /operating_model/outputs/2027Q1:downside/values/international | None | 13.346531999999998 |
| /operating_model/outputs/2027Q1:downside/values/operating_income | None | 2.8709241399999996 |
| /operating_model/outputs/2027Q1:downside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q1:downside/values/revenue | None | 194.83696559999998 |
| /operating_model/outputs/2027Q1:downside/values/us_revenue | None | 181.4904336 |
| /operating_model/outputs/2027Q1:upside/case | None | upside |
| /operating_model/outputs/2027Q1:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q1:upside/metrics/adjusted_op | None | upside_2027q1_adjusted_op |
| /operating_model/outputs/2027Q1:upside/metrics/capex | None | upside_2027q1_capex |
| /operating_model/outputs/2027Q1:upside/metrics/cash_after_awards | None | upside_2027q1_cash_after_awards |
| /operating_model/outputs/2027Q1:upside/metrics/cfo | None | upside_2027q1_cfo |
| /operating_model/outputs/2027Q1:upside/metrics/fcf | None | upside_2027q1_fcf |
| /operating_model/outputs/2027Q1:upside/metrics/gross_profit | None | upside_2027q1_gross_profit |
| /operating_model/outputs/2027Q1:upside/metrics/international | None | upside_2027q1_international |
| /operating_model/outputs/2027Q1:upside/metrics/operating_income | None | upside_2027q1_operating_income |
| /operating_model/outputs/2027Q1:upside/metrics/restructuring | None | upside_2027q1_restructuring |
| /operating_model/outputs/2027Q1:upside/metrics/revenue | None | upside_2027q1_revenue |
| /operating_model/outputs/2027Q1:upside/metrics/us_revenue | None | upside_2027q1_us_revenue |
| /operating_model/outputs/2027Q1:upside/period | None | 2027Q1 |
| /operating_model/outputs/2027Q1:upside/period_end | None | 2027-03-31 |
| /operating_model/outputs/2027Q1:upside/values/adjusted_op | None | 28.552636199999995 |
| /operating_model/outputs/2027Q1:upside/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q1:upside/values/cash_after_awards | None | 34.452636199999986 |
| /operating_model/outputs/2027Q1:upside/values/cfo | None | 48.65263619999999 |
| /operating_model/outputs/2027Q1:upside/values/fcf | None | 38.65263619999999 |
| /operating_model/outputs/2027Q1:upside/values/gross_profit | None | 224.52754829999998 |
| /operating_model/outputs/2027Q1:upside/values/international | None | 18.846636 |
| /operating_model/outputs/2027Q1:upside/values/operating_income | None | 26.552636199999995 |
| /operating_model/outputs/2027Q1:upside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q1:upside/values/revenue | None | 259.56942 |
| /operating_model/outputs/2027Q1:upside/values/us_revenue | None | 240.72278399999996 |
| /operating_model/outputs/2027Q2:base/case | None | base |
| /operating_model/outputs/2027Q2:base/frequency | None | quarter |
| /operating_model/outputs/2027Q2:base/metrics/adjusted_op | None | base_2027q2_adjusted_op |
| /operating_model/outputs/2027Q2:base/metrics/capex | None | base_2027q2_capex |
| /operating_model/outputs/2027Q2:base/metrics/cash_after_awards | None | base_2027q2_cash_after_awards |
| /operating_model/outputs/2027Q2:base/metrics/cfo | None | base_2027q2_cfo |
| /operating_model/outputs/2027Q2:base/metrics/fcf | None | base_2027q2_fcf |
| /operating_model/outputs/2027Q2:base/metrics/gross_profit | None | base_2027q2_gross_profit |
| /operating_model/outputs/2027Q2:base/metrics/international | None | base_2027q2_international |
| /operating_model/outputs/2027Q2:base/metrics/operating_income | None | base_2027q2_operating_income |
| /operating_model/outputs/2027Q2:base/metrics/restructuring | None | base_2027q2_restructuring |
| /operating_model/outputs/2027Q2:base/metrics/revenue | None | base_2027q2_revenue |
| /operating_model/outputs/2027Q2:base/metrics/us_revenue | None | base_2027q2_us_revenue |
| /operating_model/outputs/2027Q2:base/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:base/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:base/values/adjusted_op | None | 16.756993425 |
| /operating_model/outputs/2027Q2:base/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q2:base/values/cash_after_awards | None | 26.256993425 |
| /operating_model/outputs/2027Q2:base/values/cfo | None | 40.456993425 |
| /operating_model/outputs/2027Q2:base/values/fcf | None | 30.456993425 |
| /operating_model/outputs/2027Q2:base/values/gross_profit | None | 191.029725045 |
| /operating_model/outputs/2027Q2:base/values/international | None | 15.6590135 |
| /operating_model/outputs/2027Q2:base/values/operating_income | None | 14.756993425000001 |
| /operating_model/outputs/2027Q2:base/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q2:base/values/revenue | None | 223.426579 |
| /operating_model/outputs/2027Q2:base/values/us_revenue | None | 207.76756550000002 |
| /operating_model/outputs/2027Q2:downside/case | None | downside |
| /operating_model/outputs/2027Q2:downside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:downside/metrics/adjusted_op | None | downside_2027q2_adjusted_op |
| /operating_model/outputs/2027Q2:downside/metrics/capex | None | downside_2027q2_capex |
| /operating_model/outputs/2027Q2:downside/metrics/cash_after_awards | None | downside_2027q2_cash_after_awards |
| /operating_model/outputs/2027Q2:downside/metrics/cfo | None | downside_2027q2_cfo |
| /operating_model/outputs/2027Q2:downside/metrics/fcf | None | downside_2027q2_fcf |
| /operating_model/outputs/2027Q2:downside/metrics/gross_profit | None | downside_2027q2_gross_profit |
| /operating_model/outputs/2027Q2:downside/metrics/international | None | downside_2027q2_international |
| /operating_model/outputs/2027Q2:downside/metrics/operating_income | None | downside_2027q2_operating_income |
| /operating_model/outputs/2027Q2:downside/metrics/restructuring | None | downside_2027q2_restructuring |
| /operating_model/outputs/2027Q2:downside/metrics/revenue | None | downside_2027q2_revenue |
| /operating_model/outputs/2027Q2:downside/metrics/us_revenue | None | downside_2027q2_us_revenue |
| /operating_model/outputs/2027Q2:downside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:downside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:downside/values/adjusted_op | None | 4.769446553750001 |
| /operating_model/outputs/2027Q2:downside/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q2:downside/values/cash_after_awards | None | 14.269446553749997 |
| /operating_model/outputs/2027Q2:downside/values/cfo | None | 28.469446553749997 |
| /operating_model/outputs/2027Q2:downside/values/fcf | None | 18.469446553749997 |
| /operating_model/outputs/2027Q2:downside/values/gross_profit | None | 160.253404206 |
| /operating_model/outputs/2027Q2:downside/values/international | None | 13.068479249999998 |
| /operating_model/outputs/2027Q2:downside/values/operating_income | None | 2.769446553750001 |
| /operating_model/outputs/2027Q2:downside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q2:downside/values/revenue | None | 190.77786215 |
| /operating_model/outputs/2027Q2:downside/values/us_revenue | None | 177.7093829 |
| /operating_model/outputs/2027Q2:upside/case | None | upside |
| /operating_model/outputs/2027Q2:upside/frequency | None | quarter |
| /operating_model/outputs/2027Q2:upside/metrics/adjusted_op | None | upside_2027q2_adjusted_op |
| /operating_model/outputs/2027Q2:upside/metrics/capex | None | upside_2027q2_capex |
| /operating_model/outputs/2027Q2:upside/metrics/cash_after_awards | None | upside_2027q2_cash_after_awards |
| /operating_model/outputs/2027Q2:upside/metrics/cfo | None | upside_2027q2_cfo |
| /operating_model/outputs/2027Q2:upside/metrics/fcf | None | upside_2027q2_fcf |
| /operating_model/outputs/2027Q2:upside/metrics/gross_profit | None | upside_2027q2_gross_profit |
| /operating_model/outputs/2027Q2:upside/metrics/international | None | upside_2027q2_international |
| /operating_model/outputs/2027Q2:upside/metrics/operating_income | None | upside_2027q2_operating_income |
| /operating_model/outputs/2027Q2:upside/metrics/restructuring | None | upside_2027q2_restructuring |
| /operating_model/outputs/2027Q2:upside/metrics/revenue | None | upside_2027q2_revenue |
| /operating_model/outputs/2027Q2:upside/metrics/us_revenue | None | upside_2027q2_us_revenue |
| /operating_model/outputs/2027Q2:upside/period | None | 2027Q2 |
| /operating_model/outputs/2027Q2:upside/period_end | None | 2027-06-30 |
| /operating_model/outputs/2027Q2:upside/values/adjusted_op | None | 27.957789612499994 |
| /operating_model/outputs/2027Q2:upside/values/capex | None | 10.0 |
| /operating_model/outputs/2027Q2:upside/values/cash_after_awards | None | 39.457789612499994 |
| /operating_model/outputs/2027Q2:upside/values/cfo | None | 53.6577896125 |
| /operating_model/outputs/2027Q2:upside/values/fcf | None | 43.6577896125 |
| /operating_model/outputs/2027Q2:upside/values/gross_profit | None | 219.84989104374998 |
| /operating_model/outputs/2027Q2:upside/values/international | None | 18.45399775 |
| /operating_model/outputs/2027Q2:upside/values/operating_income | None | 25.957789612499994 |
| /operating_model/outputs/2027Q2:upside/values/restructuring | None | 0.0 |
| /operating_model/outputs/2027Q2:upside/values/revenue | None | 254.16172374999996 |
| /operating_model/outputs/2027Q2:upside/values/us_revenue | None | 235.70772599999998 |
| /operating_model/outputs/FY2026:base/case | None | base |
| /operating_model/outputs/FY2026:base/frequency | None | year |
| /operating_model/outputs/FY2026:base/metrics/adjusted_op | None | base_fy2026_adjusted_op |
| /operating_model/outputs/FY2026:base/metrics/capex | None | base_fy2026_capex |
| /operating_model/outputs/FY2026:base/metrics/cash_after_awards | None | base_fy2026_cash_after_awards |
| /operating_model/outputs/FY2026:base/metrics/cfo | None | base_fy2026_cfo |
| /operating_model/outputs/FY2026:base/metrics/fcf | None | base_fy2026_fcf |
| /operating_model/outputs/FY2026:base/metrics/gross_profit | None | base_fy2026_gross_profit |
| /operating_model/outputs/FY2026:base/metrics/international | None | base_fy2026_international |
| /operating_model/outputs/FY2026:base/metrics/operating_income | None | base_fy2026_operating_income |
| /operating_model/outputs/FY2026:base/metrics/restructuring | None | base_fy2026_restructuring |
| /operating_model/outputs/FY2026:base/metrics/revenue | None | base_fy2026_revenue |
| /operating_model/outputs/FY2026:base/metrics/us_revenue | None | base_fy2026_us_revenue |
| /operating_model/outputs/FY2026:base/period | None | FY2026 |
| /operating_model/outputs/FY2026:base/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:base/values/adjusted_op | None | 42.75 |
| /operating_model/outputs/FY2026:base/values/capex | None | 37.5 |
| /operating_model/outputs/FY2026:base/values/cash_after_awards | None | 73.64999999999999 |
| /operating_model/outputs/FY2026:base/values/cfo | None | 127.826 |
| /operating_model/outputs/FY2026:base/values/fcf | None | 90.326 |
| /operating_model/outputs/FY2026:base/values/gross_profit | None | 732.98078 |
| /operating_model/outputs/FY2026:base/values/international | None | 51.257000000000005 |
| /operating_model/outputs/FY2026:base/values/operating_income | None | 9.717000000000002 |
| /operating_model/outputs/FY2026:base/values/restructuring | None | 22.5 |
| /operating_model/outputs/FY2026:base/values/revenue | None | 855.0 |
| /operating_model/outputs/FY2026:base/values/us_revenue | None | 803.743 |
| /operating_model/outputs/FY2026:downside/case | None | downside |
| /operating_model/outputs/FY2026:downside/frequency | None | year |
| /operating_model/outputs/FY2026:downside/metrics/adjusted_op | None | downside_fy2026_adjusted_op |
| /operating_model/outputs/FY2026:downside/metrics/capex | None | downside_fy2026_capex |
| /operating_model/outputs/FY2026:downside/metrics/cash_after_awards | None | downside_fy2026_cash_after_awards |
| /operating_model/outputs/FY2026:downside/metrics/cfo | None | downside_fy2026_cfo |
| /operating_model/outputs/FY2026:downside/metrics/fcf | None | downside_fy2026_fcf |
| /operating_model/outputs/FY2026:downside/metrics/gross_profit | None | downside_fy2026_gross_profit |
| /operating_model/outputs/FY2026:downside/metrics/international | None | downside_fy2026_international |
| /operating_model/outputs/FY2026:downside/metrics/operating_income | None | downside_fy2026_operating_income |
| /operating_model/outputs/FY2026:downside/metrics/restructuring | None | downside_fy2026_restructuring |
| /operating_model/outputs/FY2026:downside/metrics/revenue | None | downside_fy2026_revenue |
| /operating_model/outputs/FY2026:downside/metrics/us_revenue | None | downside_fy2026_us_revenue |
| /operating_model/outputs/FY2026:downside/period | None | FY2026 |
| /operating_model/outputs/FY2026:downside/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:downside/values/adjusted_op | None | 16.4 |
| /operating_model/outputs/FY2026:downside/values/capex | None | 40.0 |
| /operating_model/outputs/FY2026:downside/values/cash_after_awards | None | 40.79999999999998 |
| /operating_model/outputs/FY2026:downside/values/cfo | None | 97.47599999999998 |
| /operating_model/outputs/FY2026:downside/values/fcf | None | 57.475999999999985 |
| /operating_model/outputs/FY2026:downside/values/gross_profit | None | 696.8332399999999 |
| /operating_model/outputs/FY2026:downside/values/international | None | 48.357 |
| /operating_model/outputs/FY2026:downside/values/operating_income | None | -16.633000000000003 |
| /operating_model/outputs/FY2026:downside/values/restructuring | None | 22.5 |
| /operating_model/outputs/FY2026:downside/values/revenue | None | 820.0 |
| /operating_model/outputs/FY2026:downside/values/us_revenue | None | 771.643 |
| /operating_model/outputs/FY2026:upside/case | None | upside |
| /operating_model/outputs/FY2026:upside/frequency | None | year |
| /operating_model/outputs/FY2026:upside/metrics/adjusted_op | None | upside_fy2026_adjusted_op |
| /operating_model/outputs/FY2026:upside/metrics/capex | None | upside_fy2026_capex |
| /operating_model/outputs/FY2026:upside/metrics/cash_after_awards | None | upside_fy2026_cash_after_awards |
| /operating_model/outputs/FY2026:upside/metrics/cfo | None | upside_fy2026_cfo |
| /operating_model/outputs/FY2026:upside/metrics/fcf | None | upside_fy2026_fcf |
| /operating_model/outputs/FY2026:upside/metrics/gross_profit | None | upside_fy2026_gross_profit |
| /operating_model/outputs/FY2026:upside/metrics/international | None | upside_fy2026_international |
| /operating_model/outputs/FY2026:upside/metrics/operating_income | None | upside_fy2026_operating_income |
| /operating_model/outputs/FY2026:upside/metrics/restructuring | None | upside_fy2026_restructuring |
| /operating_model/outputs/FY2026:upside/metrics/revenue | None | upside_fy2026_revenue |
| /operating_model/outputs/FY2026:upside/metrics/us_revenue | None | upside_fy2026_us_revenue |
| /operating_model/outputs/FY2026:upside/period | None | FY2026 |
| /operating_model/outputs/FY2026:upside/period_end | None | 2026-12-31 |
| /operating_model/outputs/FY2026:upside/values/adjusted_op | None | 62.300000000000004 |
| /operating_model/outputs/FY2026:upside/values/capex | None | 39.0 |
| /operating_model/outputs/FY2026:upside/values/cash_after_awards | None | 99.69999999999999 |
| /operating_model/outputs/FY2026:upside/values/cfo | None | 155.37599999999998 |
| /operating_model/outputs/FY2026:upside/values/fcf | None | 116.37599999999999 |
| /operating_model/outputs/FY2026:upside/values/gross_profit | None | 767.75414 |
| /operating_model/outputs/FY2026:upside/values/international | None | 54.157000000000004 |
| /operating_model/outputs/FY2026:upside/values/operating_income | None | 29.267000000000003 |
| /operating_model/outputs/FY2026:upside/values/restructuring | None | 22.5 |
| /operating_model/outputs/FY2026:upside/values/revenue | None | 890.0 |
| /operating_model/outputs/FY2026:upside/values/us_revenue | None | 835.843 |
| /operating_model/outputs/FY2027:base/case | None | base |
| /operating_model/outputs/FY2027:base/frequency | None | year |
| /operating_model/outputs/FY2027:base/metrics/adjusted_op | None | base_fy2027_adjusted_op |
| /operating_model/outputs/FY2027:base/metrics/capex | None | base_fy2027_capex |
| /operating_model/outputs/FY2027:base/metrics/cash_after_awards | None | base_fy2027_cash_after_awards |
| /operating_model/outputs/FY2027:base/metrics/cfo | None | base_fy2027_cfo |
| /operating_model/outputs/FY2027:base/metrics/fcf | None | base_fy2027_fcf |
| /operating_model/outputs/FY2027:base/metrics/gross_profit | None | base_fy2027_gross_profit |
| /operating_model/outputs/FY2027:base/metrics/international | None | base_fy2027_international |
| /operating_model/outputs/FY2027:base/metrics/operating_income | None | base_fy2027_operating_income |
| /operating_model/outputs/FY2027:base/metrics/restructuring | None | base_fy2027_restructuring |
| /operating_model/outputs/FY2027:base/metrics/revenue | None | base_fy2027_revenue |
| /operating_model/outputs/FY2027:base/metrics/us_revenue | None | base_fy2027_us_revenue |
| /operating_model/outputs/FY2027:base/period | None | FY2027 |
| /operating_model/outputs/FY2027:base/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:base/values/adjusted_op | None | 71.306355 |
| /operating_model/outputs/FY2027:base/values/capex | None | 40.0 |
| /operating_model/outputs/FY2027:base/values/cash_after_awards | None | 109.50635499999999 |
| /operating_model/outputs/FY2027:base/values/cfo | None | 166.306355 |
| /operating_model/outputs/FY2027:base/values/fcf | None | 126.30635499999997 |
| /operating_model/outputs/FY2027:base/values/gross_profit | None | 812.8924470000001 |
| /operating_model/outputs/FY2027:base/values/international | None | 66.6341 |
| /operating_model/outputs/FY2027:base/values/operating_income | None | 63.306354999999996 |
| /operating_model/outputs/FY2027:base/values/restructuring | None | 0.0 |
| /operating_model/outputs/FY2027:base/values/revenue | None | 950.7514000000001 |
| /operating_model/outputs/FY2027:base/values/us_revenue | None | 884.1173000000001 |
| /operating_model/outputs/FY2027:downside/case | None | downside |
| /operating_model/outputs/FY2027:downside/frequency | None | year |
| /operating_model/outputs/FY2027:downside/metrics/adjusted_op | None | downside_fy2027_adjusted_op |
| /operating_model/outputs/FY2027:downside/metrics/capex | None | downside_fy2027_capex |
| /operating_model/outputs/FY2027:downside/metrics/cash_after_awards | None | downside_fy2027_cash_after_awards |
| /operating_model/outputs/FY2027:downside/metrics/cfo | None | downside_fy2027_cfo |
| /operating_model/outputs/FY2027:downside/metrics/fcf | None | downside_fy2027_fcf |
| /operating_model/outputs/FY2027:downside/metrics/gross_profit | None | downside_fy2027_gross_profit |
| /operating_model/outputs/FY2027:downside/metrics/international | None | downside_fy2027_international |
| /operating_model/outputs/FY2027:downside/metrics/operating_income | None | downside_fy2027_operating_income |
| /operating_model/outputs/FY2027:downside/metrics/restructuring | None | downside_fy2027_restructuring |
| /operating_model/outputs/FY2027:downside/metrics/revenue | None | downside_fy2027_revenue |
| /operating_model/outputs/FY2027:downside/metrics/us_revenue | None | downside_fy2027_us_revenue |
| /operating_model/outputs/FY2027:downside/period | None | FY2027 |
| /operating_model/outputs/FY2027:downside/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:downside/values/adjusted_op | None | 20.29551725 |
| /operating_model/outputs/FY2027:downside/values/capex | None | 40.0 |
| /operating_model/outputs/FY2027:downside/values/cash_after_awards | None | 61.49551724999999 |
| /operating_model/outputs/FY2027:downside/values/cfo | None | 118.29551724999999 |
| /operating_model/outputs/FY2027:downside/values/fcf | None | 78.29551724999999 |
| /operating_model/outputs/FY2027:downside/values/gross_profit | None | 681.9293796 |
| /operating_model/outputs/FY2027:downside/values/international | None | 55.61054999999999 |
| /operating_model/outputs/FY2027:downside/values/operating_income | None | 12.29551725 |
| /operating_model/outputs/FY2027:downside/values/restructuring | None | 0.0 |
| /operating_model/outputs/FY2027:downside/values/revenue | None | 811.82069 |
| /operating_model/outputs/FY2027:downside/values/us_revenue | None | 756.2101399999999 |
| /operating_model/outputs/FY2027:upside/case | None | upside |
| /operating_model/outputs/FY2027:upside/frequency | None | year |
| /operating_model/outputs/FY2027:upside/metrics/adjusted_op | None | upside_fy2027_adjusted_op |
| /operating_model/outputs/FY2027:upside/metrics/capex | None | upside_fy2027_capex |
| /operating_model/outputs/FY2027:upside/metrics/cash_after_awards | None | upside_fy2027_cash_after_awards |
| /operating_model/outputs/FY2027:upside/metrics/cfo | None | upside_fy2027_cfo |
| /operating_model/outputs/FY2027:upside/metrics/fcf | None | upside_fy2027_fcf |
| /operating_model/outputs/FY2027:upside/metrics/gross_profit | None | upside_fy2027_gross_profit |
| /operating_model/outputs/FY2027:upside/metrics/international | None | upside_fy2027_international |
| /operating_model/outputs/FY2027:upside/metrics/operating_income | None | upside_fy2027_operating_income |
| /operating_model/outputs/FY2027:upside/metrics/restructuring | None | upside_fy2027_restructuring |
| /operating_model/outputs/FY2027:upside/metrics/revenue | None | upside_fy2027_revenue |
| /operating_model/outputs/FY2027:upside/metrics/us_revenue | None | upside_fy2027_us_revenue |
| /operating_model/outputs/FY2027:upside/period | None | FY2027 |
| /operating_model/outputs/FY2027:upside/period_end | None | 2027-12-31 |
| /operating_model/outputs/FY2027:upside/values/adjusted_op | None | 118.96931749999999 |
| /operating_model/outputs/FY2027:upside/values/capex | None | 40.0 |
| /operating_model/outputs/FY2027:upside/values/cash_after_awards | None | 165.16931749999998 |
| /operating_model/outputs/FY2027:upside/values/cfo | None | 221.9693175 |
| /operating_model/outputs/FY2027:upside/values/fcf | None | 181.9693175 |
| /operating_model/outputs/FY2027:upside/values/gross_profit | None | 935.53145125 |
| /operating_model/outputs/FY2027:upside/values/international | None | 78.52765000000001 |
| /operating_model/outputs/FY2027:upside/values/operating_income | None | 110.96931749999999 |
| /operating_model/outputs/FY2027:upside/values/restructuring | None | 0.0 |
| /operating_model/outputs/FY2027:upside/values/revenue | None | 1081.53925 |
| /operating_model/outputs/FY2027:upside/values/us_revenue | None | 1003.0115999999998 |
| /operating_model/reviewed_at | None | 2026-09-19 |
| /operating_model/schema_version | None | operating_model.v1 |
| /operating_model/title | None | Reimbursement recovery, redeployed savings and cash after restructuring |
| /research/change_note | None | First completed recovery and cash model with Horizon savings fully reinvested and ordinary SBC retained in adjusted operating profit. |
| /research/checkpoints/0/date_status | None | estimated |
| /research/checkpoints/0/event | None | US recovery |
| /research/checkpoints/0/timing | None | Each quarterly result |
| /research/checkpoints/0/watch | None | Compare US demand and collections with international expansion and inventory. |
| /research/checkpoints/1/date_status | None | estimated |
| /research/checkpoints/1/event | None | Horizon execution |
| /research/checkpoints/1/timing | None | Most actions Q3; substantial completion by year-end company target |
| /research/checkpoints/1/watch | None | Reconcile noncash write-downs, employee expense and actual cash payments. |
| /research/checkpoints/2/date_status | None | estimated |
| /research/checkpoints/2/event | None | Reimbursement clarity |
| /research/checkpoints/2/timing | None | Payer and coding updates |
| /research/checkpoints/2/watch | None | Confirm final implemented changes rather than assuming a new code is assured. |
| /research/countercase | None | A product-mix improvement can raise gross margin while reimbursement uncertainty suppresses demand and inventory absorbs cash. Redeployed savings may require time to produce sales, and a favorable adjusted metric can obscure legal, restructuring and dilution costs. |
| /research/economics | None | H1 revenue was $405.164M: $382.907M US and $22.257M international. GAAP operating loss was $1.632M versus $3.501M adjusted profit, with $5.133M legal expense excluded and ordinary SBC of $61.915M retained. CFO $36.077M less capex $18.886M gave $17.191M; award taxes reduce this to $8.915M. June cash and marketable investments totaled $415.164M, including $94.480M long-term investments; inventory was $170.451M. Annual guidance is $835M-$875M sales, 4%-6% adjusted operating margin and $35M-$40M capex. Horizon costs $20M-$25M, mostly noncash, and targets $30M annualized capacity for reinvestment. High GAAP tax rates reflect stock-compensation shortfalls and cannot be used as a cash-tax forecast. |
| /research/limitations/0 | None | Revenue is system sales, not a disclosed implant count times an invented price. No procedure count, payer reimbursement rate or permanent coding resolution is assumed. |
| /research/limitations/1 | None | Adjusted operating income retains ordinary SBC. Adjusted EBITDA excludes it and is a different measure; the model does not substitute EBITDA for the guided operating margin. |
| /research/limitations/2 | None | Project Horizon aims to redeploy approximately $30M annualized capacity into growth. The base case reinvests all savings; they do not automatically increase annual profit by $30M. |
| /research/limitations/3 | None | Horizon first-phase charges are $20M-$25M: $4M-$5M employee costs and $16M-$20M noncash costs. Charge and payment timing are separate desk assumptions. |
| /research/limitations/4 | None | Stock-compensation tax shortfalls distort GAAP tax rates. Cash tax assumptions are independent, and no forecast EPS is presented without a full deferred-tax and dilution bridge. |
| /research/limitations/5 | None | Horizon charge allocation between COGS and other operating expense is undisclosed. Gross profit is shown before that allocation; total GAAP operating profit includes the full charge. Cash excludes new buybacks, acquisitions and stock issuance. |
| /research/question | None | Does treatment-system demand recover enough to finance growth while cash and inventory remain controlled? |
| /research/reviewed_at | None | 2026-09-19 |
| /research/risks/0 | None | Coding and reimbursement uncertainty can delay procedures and system sales. |
| /research/risks/1 | None | Competing therapies and devices can affect treatment adoption. |
| /research/risks/2 | None | Higher-margin product mix does not guarantee greater total profit. |
| /research/risks/3 | None | Horizon execution can disrupt employees and suppliers. |
| /research/risks/4 | None | Inventory obsolescence, impairment and working capital can consume cash. |
| /research/risks/5 | None | Legal outcomes, tax shortfalls and equity compensation affect common-owner economics. |
| /research/title | None | Demand recovery after reimbursement friction and reinvestment |
| /sources/0/retrieved | None | 2026-09-19 |
| /sources/0/title | None | August 3 10-Q: geographic sales, cash, inventory and coding risk |
| /sources/0/url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000047/insp-20260630.htm |
| /sources/1/retrieved | None | 2026-09-19 |
| /sources/1/title | None | August 3 results, guidance, Horizon charges and non-GAAP scope |
| /sources/1/url | None | https://www.sec.gov/Archives/edgar/data/1609550/000160955026000045/insp2026-q2pressreleaseex9.htm |
| /thesis/scenario_ranges | None | Explicit downside/base/upside business assumptions; not price targets, probabilities or historical market-memory bands. |
| /thesis/view | The key question is whether demand recovers enough to cover the commercial footprint and reinvestment required for adoption. Higher gross margin alone does not resolve reimbursement friction. Management plans to redeploy Horizon savings, while adjusted operating profit retains ordinary SBC. Cash and GAAP tax accounting must be assessed separately. | |
| /thesis/what_changes_it | Track US revenue, access disruptions and inventory together. Raise confidence if demand and collections recover while Horizon spending stays within the stated scope; reduce it if a coding resolution is delayed or operating costs return before sales. |