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v3.25.2

Leases and Other Commitments | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Leases | Our total operating lease expense for the three and six months ended June 30, 2025 was $7 million and $13 million, respectively, and $6 million and $12 million for the three and six months ended June 30, 2024, respectively. The total amount of variable and short-term lease payments was immaterial for all periods presented. Supplemental balance sheet and cash flow information related to operating leases is as follows:
| As of
| June 30, 2025 |  | December 31, 2024
Operating lease right-of-use assets | $ | 44 |  |  | $ | 44 |
Accrued liabilities | 19 |  |  | 16 |
Operating lease liabilities | 30 |  |  | 31 |
Total operating lease liabilities | $ | 49 |  |  | $ | 47 |
Weighted average remaining lease term, years | 3 |  | 3
Weighted average discount rate | 6 | % |  | 6 | %
| Six Months Ended June 30,
| 2025 |  | 2024 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows for operating leases | $ | 10 |  |  | $ | 11 |  |  |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |
Operating leases | $ | 7 |  |  | $ | 2 |  |  |
Lease liability maturities:
| Remainder of 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | Thereafter |  | Less Imputed Interest |  | Total
Operating leases | $ | 11 |  |  | $ | 19 |  |  | $ | 12 |  |  | $ | 8 |  |  | $ | 2 |  |  | $ | 1 |  |  | $ | (4) |  |  | $ | 49 |
As of June 30, 2025, we did not have material additional operating leases that have not yet commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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