| Net Cash Provided by (Used in) Operating Activities |
$2,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$27,000,000 |
USD |
-182% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$15,000,000 |
USD |
-171% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
35,900,000 |
shares |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$41,000,000 |
USD |
-173% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$264,000,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$38,000,000 |
USD |
-2.6% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$15,000,000 |
USD |
-6.2% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$86,000,000 |
USD |
53% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$18,000,000 |
USD |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,000,000 |
USD |
-88% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,422,000,000 |
USD |
1.2% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$47,000,000 |
USD |
-6% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$202,000,000 |
USD |
102% |
Q4 2025 |
Q1 2026 |