XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 22 |  |  | $ | 14 |  |  | $ | 53 |  |  | $ | 46 |
Finance lease cost | 2 |  |  | 2 |  |  | 5 |  |  | 3 |
Sublease income | — |  |  | — |  |  | (2) |  |  | (2) |
Total lease cost | $ | 24 |  |  | $ | 16 |  |  | $ | 56 |  |  | $ | 47 |

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration