Note 12 — Leases The following tables present lease costs recorded on our condensed consolidated statements of comprehensive income for the three and six months ended June 30, 2026 and 2025:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Finance lease cost: |
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Amortization of right-of-use assets |
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$ |
— |
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$ |
1 |
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$ |
— |
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$ |
1 |
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Operating lease cost |
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31 |
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30 |
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62 |
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59 |
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Short-term cost |
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1 |
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— |
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1 |
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— |
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Variable lease cost |
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9 |
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5 |
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17 |
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15 |
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Sublease income |
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(9 |
) |
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(7 |
) |
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(19 |
) |
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(13 |
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Total lease cost, net |
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$ |
32 |
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$ |
29 |
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$ |
61 |
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$ |
62 |
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The total lease costs are included in other operating expenses in our condensed consolidated statements of comprehensive income.
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