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Software, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Research and Development [Abstract] |
Schedule of Capitalized Computer Software | Software, net consisted of the following:
|  | As of
|  | March 31, 2026 |  | December 31, 2025
Software |  | $ | 1,168 |  |  | $ | 1,151 |
Accumulated amortization |  | (973) |  |  | (960) |
Software, net |  | $ | 195 |  |  | $ | 191 |
Schedule of Software Amortization Expense | The following reflects intangible amortization expense included within D&A:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Amortization expense | $ | 38 |  |  | $ | 30 |  |  |  |  |
The following reflects amortization of software included within D&A:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Amortization expense | $ | 23 |  |  | $ | 19 |  |  |  |  |

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- Definition Tabular disclosure of amortization expense for finite-lived intangible asset. Includes, but is not limited to, capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- References No definition available. + Details
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