v3.25.2
Sales-type Lease Receivable (Tables)
6 Months Ended
Jun. 30, 2025
Investments, All Other Investments [Abstract]  
Schedule of Net Investment in Sales-type Leases

 

   As of June 30 
   2025 
Lease receivables-long term   40 
Lease receivables-short term   79 
Total lease receivables   119 
Unguaranteed residual assets    
Net investment in leases   119 
Recorded in Prepaid expenses and other current assets   79 
Recorded in Net investment in leases- non-current   40 
Summary of Annual Minimum Undiscounted Lease Payments

Annual minimum undiscounted lease payments under the Group’s leases were as follows as of June 30, 2025:

 

   Sales-type 
Remaining of 2025   59 
Years Ending December 31,     
2026   54 
2027   15 
2028 and thereafter    
Total lease receipt payments   128 
Less: Imputed interest   (9)
Total lease receivables (1)   119 
Unguaranteed residual assets    
Net investment in leases (1)   119 

 

(1) Current portion of $79 of total lease receivables included in prepaid expenses and other current assets, net on the consolidated balance sheet.