v3.26.1
Sales-type Lease (Tables)
9 Months Ended
Sep. 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 September 30, 2025 are as follows:
Fiscal Year or Portion:
Amount
October 2025 through December 2025$193 
2026
1,771 
Total expected cash flows
1964
Interest income
(194)
Total sales lease receivable
1,770 
Less credit loss reserve
556
Total sales lease receivable, net
$1,214