v3.25.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash in the consolidated balance sheet to the total amount shown at the end of the applicable period in the consolidated statement of cash flows:

 As of
June 30, 2025December 31, 2024
Cash and cash equivalents$447 $635 
Restricted cash217 225 
Total cash, cash equivalents and restricted cash$664 $860 
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash in the consolidated balance sheet to the total amount shown at the end of the applicable period in the consolidated statement of cash flows:

 As of
June 30, 2025December 31, 2024
Cash and cash equivalents$447 $635 
Restricted cash217 225 
Total cash, cash equivalents and restricted cash$664 $860