| Net Cash Provided by (Used in) Operating Activities |
$14,000,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,000,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
110,424,832 |
shares |
0.89% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,000,000 |
USD |
-4.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,000,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,000,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$136,000,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$172,000,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,000,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,000,000 |
USD |
-110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$247,000,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$268,000,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$31,000,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,000,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$40,000,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,000,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$75,000,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,000,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$77,000,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,000,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$42,000,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,000,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,000,000 |
USD |
267% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$36,000,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |