XML 33 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill Goodwill
The changes in the carrying amount of goodwill were as follows:
Balance at December 31, 2025$2,704 
Bambora acquisition33 
Effect of foreign currency translation, adjustments related to prior period acquisitions, and other(24)
Balance at June 30, 2026$2,713