| Net Cash Provided by (Used in) Operating Activities |
$75,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,000,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,000,000 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
125,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$445,000,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,000,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$333,000,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$42,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,000,000 |
USD |
150% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$117,000,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$230,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,000,000 |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$156,000,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$36,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$109,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$286,000,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,000,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |