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Capitalized Customer Acquisition Costs, Net (Tables)

6 Months Ended

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

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