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v3.26.1

Equipment for Lease, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Equipment for Lease, Net | Equipment for lease, net consisted of the following:
| Weighted Average Depreciation Period (in years) |  | March 31, 2026
| Gross Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value
Equipment under lease | 4 |  | $ | 355 |  |  | $ | (142) |  |  | $ | 213 |
Equipment held for lease (a) | N/A |  | 36 |  |  | — |  |  | 36 |
Total equipment for lease, net |  |  | $ | 391 |  |  | $ | (142) |  |  | $ | 249 |
| Weighted Average Depreciation Period (in years) |  | December 31, 2025
| Gross Carrying Value |  | Accumulated Depreciation |  | Net Carrying Value
Equipment under lease | 4 |  | $ | 334 |  |  | $ | (129) |  |  | $ | 205 |
Equipment held for lease (a) | N/A |  | 28 |  |  | — |  |  | 28 |
Total equipment for lease, net |  |  | $ | 362 |  |  | $ | (129) |  |  | $ | 233 |
(a) Represents equipment that was not yet initially deployed to a merchant and, accordingly, is not being depreciated.

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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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