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Capitalized Customer Acquisition Costs, Net (Tables) | 6 Months Ended
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Jun. 30, 2026
Capitalized Customer Acquisition Costs, Net [Abstract] |
Schedule of Capitalized Customer Acquisition Costs | Capitalized customer acquisition costs, net consisted of the following:
|  | Weighted Average Amortization Period (in years) |  |  |  |  |  |
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Total costs as of June 30, 2026 |  | 4 |  | $ | 166 |  |  | $ | (67) |  |  | $ | 99 |
Total costs as of December 31, 2025 |  | 4 |  | $ | 149 |  |  | $ | (60) |  |  | $ | 89 |

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- Definition Capitalized acquisition costs net. + References No definition available. + Details
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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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