v3.26.1
Sales-type Lease (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Undiscounted Cash Flows Over Expected Term Of Sales-Type Lease
Undiscounted cash flows expected over the term of the sales-type lease as of June 30, 2025 are as follows:
Fiscal Year or Portion:
Amount
July 2025 through December 2025
$387 
2026
$1,544 
Total expected cash flows
$1,931 
Interest income
$(216)
Total sales lease receivable
$1,715 
Less credit loss reserve
$289 
Total sales lease receivable, net
$1,426