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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Amount Recorded in Consolidated Statements of Comprehensive Income | The following tables present lease costs recorded on our condensed consolidated statements of comprehensive income for the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |
Interest on lease liabilities |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Operating lease cost |  |  | 29 |  |  |  | 31 |  |  |  | 88 |  |  |  | 102 |
Variable lease cost |  |  | 10 |  |  |  | 11 |  |  |  | 25 |  |  |  | 41 |
Sublease income |  |  | (11 | ) |  |  | (5 | ) |  |  | (24 | ) |  |  | (15 | )
Total lease cost, net |  | $ | 29 |  |  | $ | 38 |  |  | $ | 91 |  |  | $ | 130 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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