v3.26.3
Leases and Related Transactions (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2026 and 2025:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

—

 

 

$

—

 

 

$

—

 

 

$

1

 

Interest on lease liabilities

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Operating lease cost

 

 

32

 

 

 

29

 

 

 

94

 

 

 

88

 

Short-term cost

 

 

—

 

 

 

—

 

 

 

1

 

 

 

—

 

Variable lease cost

 

 

9

 

 

 

10

 

 

 

26

 

 

 

25

 

Sublease income

 

 

(7

)

 

 

(11

)

 

 

(26

)

 

 

(24

)

Total lease cost, net

 

$

34

 

 

$

29

 

 

$

95

 

 

$

91