The number of shares issuable to the holder of debt instrument if the debt was converted to equity.

No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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No definition available.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.

+ References

No definition available.

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DEBT - Senior Unsecured Notes due 2026, 2029, 2030 and 2031 (Details) $ / shares in Units, $ in Millions			6 Months Ended
	Jul. 31, 2025 USD ($)	Nov. 27, 2024 USD ($)	Jun. 30, 2026 USD ($) D $ / shares shares	Nov. 05, 2026 USD ($)	Nov. 04, 2026 USD ($)	Nov. 04, 2025 USD ($)	Aug. 01, 2025 USD ($)	Dec. 11, 2024 USD ($)	Jul. 13, 2021 USD ($)
Class A Common Stock
DEBT
Debt instrument, convertible			30.546
Debt instrument, convertible, conversion price \| $ / shares			$ 32.74
Debt instrument, convertible, threshold percentage			130.00%
Debt instrument, convertible, threshold trading days \| D			20
consecutive trading days \| D			30
Class A Common Stock \| Maximum
DEBT
Debt instrument, convertible			41.2371
Debt Instrument, Convertible, Number Of Shares Issuable \| shares			14,226,800
Senior Unsecured Notes Due 2026
DEBT
Aggregate principal amount									$ 34.5
Interest rate									9.00%
Senior Unsecured Notes Due 2029
DEBT
Aggregate principal amount		$ 50.0	$ 57.5					$ 7.5
Interest rate		8.375%
Redemption price percentage		100.00%
Amount of unamortized discounts and issuance costs		$ 3.1	2.3
Long-term Debt, Total			55.2
Effective interest rate		9.78%
Senior Unsecured Notes Due 2030
DEBT
Aggregate principal amount	$ 57.0		65.0				$ 8.0
Interest rate	8.25%
Redemption price percentage	100.00%
Amount of unamortized discounts and issuance costs	$ 3.5		3.0
Long-term Debt, Total			$ 62.0
Effective interest rate			9.62%
Debt instrument, maturity date			Jul. 31, 2030
Short-term debt, percentage bearing fixed interest rate							8.25%
Convertible Senior Notes Due 2031
DEBT
Aggregate principal amount			$ 345.0	$ 45.0	$ 300.0
Interest rate					0.00%
Amount of unamortized discounts and issuance costs			9.4			$ 10.5
Long-term Debt, Total			$ 335.6
Effective interest rate			0.52%
Debt instrument, maturity date			Nov. 01, 2031