| Equipment for Lease, Net Equipment for lease, net consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted Average Depreciation Period (in years) | | June 30, 2026 | | | Gross Carrying Value | | Accumulated Depreciation | | Net Carrying Value | | Equipment under lease | | 4 | | $ | 370 | | | $ | (152) | | | $ | 218 | | Equipment held for lease (a) | | N/A | | 39 | | | — | | | 39 | | | Total equipment for lease, net | | | | $ | 409 | | | $ | (152) | | | $ | 257 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted Average Depreciation Period (in years) | | December 31, 2025 | | | Gross Carrying Value | | Accumulated Depreciation | | Net Carrying Value | | Equipment under lease | | 4 | | $ | 334 | | | $ | (129) | | | $ | 205 | | Equipment held for lease (a) | | N/A | | 28 | | | — | | | 28 | | | Total equipment for lease, net | | | | $ | 362 | | | $ | (129) | | | $ | 233 | | | | | | | | | | | (a) Represents equipment that was not yet initially deployed to a merchant and, accordingly, is not being depreciated. |
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