| Net Cash Provided by (Used in) Operating Activities |
$166,475,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$157,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$119,890,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$44,980,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,355,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,361,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,324,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$573,000,000 |
USD |
-0.35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,000,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$380,000,000 |
USD |
0.53% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,000,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,000,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-0.99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,000,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$511,000,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$111,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,451,000,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,990,000 |
USD |
1.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$153,000,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |