| Net Cash Provided by (Used in) Operating Activities |
$40,000,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$117,000,000 |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,000,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
47,013,661 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$111,000,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$359,000,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$401,000,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$550,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$50,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$30,000,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$249,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,000,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.039 |
pure |
8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$167,000,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,000,000 |
USD |
190% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,000,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,978,000,000 |
USD |
0.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$30,000,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$157,000,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$149,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |