v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Amount Recorded in Consolidated Statements of Comprehensive Income

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:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

—

 

 

$

1

 

 

$

—

 

 

$

1

 

Operating lease cost

 

 

31

 

 

 

30

 

 

 

62

 

 

 

59

 

Short-term cost

 

 

1

 

 

 

—

 

 

 

1

 

 

 

—

 

Variable lease cost

 

 

9

 

 

 

5

 

 

 

17

 

 

 

15

 

Sublease income

 

 

(9

)

 

 

(7

)

 

 

(19

)

 

 

(13

)

Total lease cost, net

 

$

32

 

 

$

29

 

 

$

61

 

 

$

62