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Net Income (loss) per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Net Income (loss) per Share |
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Numerator: |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders for basic net income per common share | $ | 297 |  |  | $ | (2,456) |  |  | $ | 706 |  |  | $ | (1,952) |  |  |
Net income (loss) attributable to noncontrolling interest | — |  |  | (502) |  |  | — |  |  | (410) |  |  |
Total net income (loss) | 297 |  |  | (2,958) |  |  | 706 |  |  | (2,362) |  |  |
Effect of assumed conversions of convertible notes, net of tax | 1 |  |  | — |  |  | 5 |  |  | — |  |  |
Net income (loss) available to common stockholders for dilutive net income per common share | $ | 298 |  |  | $ | (2,958) |  |  | $ | 711 |  |  | $ | (2,362) |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic net income (loss) per common share | 337 |  |  | 339 |  |  | 338 |  |  | 337 |  |  |
Weighted average impact of assumed convertible and exchangeable notes | 18 |  |  | — |  |  | 18 |  |  | — |  |  |
Weighted average impact of dilutive equity instruments | 1 |  |  | — |  |  | 1 |  |  | — |  |  |
Weighted average shares for diluted net income (loss) per common share | 356 |  |  | 339 |  |  | 357 |  |  | 337 |  |  |
Net income (loss) per common share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.88 |  |  | $ | (8.74) |  |  | $ | 2.09 |  |  | $ | (7.01) |  |  |
Diluted | $ | 0.84 |  |  | $ | (8.74) |  |  | $ | 1.99 |  |  | $ | (7.01) |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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