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Equipment for Lease, Net (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Equipment for Lease, Net

Equipment for lease, net consisted of the following:

						Weighted Average Depreciation Period (in years)						June 30, 2026
												Gross Carrying Value						Accumulated Depreciation						Net Carrying Value
Equipment under lease						4						$	370					$	(152)					$	218
Equipment held for lease (a)						N/A						39						—						39
Total equipment for lease, net												$	409					$	(152)					$	257

						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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- References

No definition available.

+ Details

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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://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

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

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