| Net Cash Provided by (Used in) Operating Activities |
$58,000,000 |
USD |
-115% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$33,000,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,000,000 |
USD |
50% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
35,600,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,000,000 |
USD |
17% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$305,000,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,414,000 |
USD |
109% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$199,000,000 |
USD |
453% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$437,000,000 |
USD |
180% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$63,000,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Depreciation |
$39,000,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,000,000 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$186,000,000 |
USD |
-766% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,000,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,639,000,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,000,000 |
USD |
64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,000,000 |
USD |
270% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,000,000 |
USD |
185% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,000,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,000,000 |
USD |
327% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$250,000,000 |
USD |
143% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$45,000,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,000,000 |
USD |
325% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,414,000,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$50,000,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$206,000,000 |
USD |
126% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$238,000,000 |
USD |
98% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$69,830,000 |
USD |
84% |
Q1 2024 |
Q1 2024 |