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v3.26.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net Property, plant and equipment, net consisted of the following:
|  | March 31, 2026 |  | December 31, 2025
Equipment |  | $ | 39 |  |  | $ | 38 |
Capitalized software |  | 7 |  |  | 7 |
Leasehold improvements |  | 24 |  |  | 23 |
Furniture and fixtures |  | 3 |  |  | 3 |
Vehicles |  | 5 |  |  | 5 |
Total property, plant and equipment, gross |  | 78 |  |  | 76 |
Less: Accumulated depreciation |  | (35) |  |  | (34) |
Total property, plant and equipment, net |  | $ | 43 |  |  | $ | 42 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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