v3.25.2
Transaction and Integration-related Expenses Associated with the Combination
6 Months Ended
Jun. 30, 2025
Restructuring Costs and Asset Impairment Charges [Abstract]  
Transaction and Integration-related Expenses Associated with the Combination 6.  Transaction and Integration-related Expenses Associated with the Combination
The following table summarizes the transaction and integration expenses associated with the Combination:
Three months ended June 30,
Six months ended June 30,
2025
2024
2025
2024
Transaction-related expenses associated with the Combination
$2
$(60)
$
$(83)
Integration-related expenses associated with the Combination
(23)
(57)
Total transaction and integration-related expenses
associated with the Combination
$(21)
$(60)
$(57)
$(83)
Transaction-related Expenses Associated with the Combination
Transaction-related expenses associated with the Combination comprise of banking and financing related expenses as well as legal and
other professional services which are directly attributable to the Combination and retention payments that are contractually committed
to and associated with the successful completion of the Combination.
Integration-related Expenses Associated with the Combination
We incur integration expenses post-acquisition that reflect work performed to facilitate merger and acquisition integration and
primarily consist of professional services and personnel and related expenses, such as work associated with information systems. We
consider transaction and integration expenses to be corporate expenses regardless of the segment or segments involved in the
transaction.