v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
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 sheets to the total amount shown at the end of the applicable period in the consolidated statements of cash flows:

 As of
June 30, 2026December 31, 2025
Cash and cash equivalents$383 $638 
Restricted cash241 286 
Total cash, cash equivalents and restricted cash$624 $924 
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 sheets to the total amount shown at the end of the applicable period in the consolidated statements of cash flows:

 As of
June 30, 2026December 31, 2025
Cash and cash equivalents$383 $638 
Restricted cash241 286 
Total cash, cash equivalents and restricted cash$624 $924