v3.24.2
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Lease Costs Recorded in Condensed 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, 2024 and 2023:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

—

 

 

$

1

 

 

$

1

 

 

$

1

 

Interest on lease liabilities

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

Operating lease cost

 

 

29

 

 

 

37

 

 

 

71

 

 

 

71

 

Variable lease cost

 

 

16

 

 

 

16

 

 

 

30

 

 

 

28

 

Sublease income

 

 

(5

)

 

 

(3

)

 

 

(10

)

 

 

(6

)

Total lease cost, net

 

$

40

 

 

$

51

 

 

$

92

 

 

$

95