v3.24.3
Leases (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

—

 

 

$

—

 

 

$

1

 

 

$

1

 

Interest on lease liabilities

 

 

1

 

 

 

—

 

 

 

1

 

 

 

1

 

Operating lease cost

 

 

31

 

 

 

43

 

 

 

102

 

 

 

114

 

Short-term lease cost

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Variable lease cost

 

 

11

 

 

 

11

 

 

 

41

 

 

 

39

 

Sublease income

 

 

(5

)

 

 

(3

)

 

 

(15

)

 

 

(9

)

Total lease cost, net

 

$

38

 

 

$

52

 

 

$

130

 

 

$

147