| Net Cash Provided by (Used in) Operating Activities |
$27,000,000 |
USD |
-193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$49,000,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
375,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62,374,171 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$75,000,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$428,000,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,257,000,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,320,000,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,000,000 |
USD |
175% |
Q4 2024 |
FY 2024 |
| Depreciation |
$43,000,000 |
USD |
16% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,000,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,000,000 |
USD |
200% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,000,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,025,000,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$42,000,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,983,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$214,000,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,000,000 |
USD |
37% |
Q4 2024 |
FY 2024 |