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Leases (Tables)

9 Months Ended

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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