v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Components of Lease Cost
The following table presents the components of the Company’s lease cost:
Three Months Ended June 30,
Six Months Ended June 30,
2026202520262025
Operating lease cost$24 $22 $47 $44 
Sublease income(1)(2)(3)(4)
Variable lease cost5 6 11 10 
Total lease cost$28 $26 $55 $50 
Schedule of Operating Leases Information
The following tables present other information related to the Company’s operating leases:
Three Months Ended June 30,
Six Months Ended June 30,
2026202520262025
Cash paid for amounts included in the measurement of operating lease liabilities$25 $31 $51 $61 
Right-of-use assets obtained in exchange for new operating lease liabilities
$249 $26 $268 $47 
June 30, 2026June 30, 2025
Weighted-average remaining lease term
11.7 Years4.0 Years
Weighted-average discount rate applied to operating leases
5.2 %3.5 %
Lessee, Operating Lease, Liability, Maturity
The following table presents a maturity analysis of the future minimum lease payments included within the Company’s operating lease liabilities at June 30, 2026:
Year Ending December 31,Operating Leases
2026 (After June 30,)
$51 
202725 
202866 
202970 
203065 
After 2030561 
Total lease payments (undiscounted) (1)
838 
Less: Interest262 
Present value of lease liabilities:$576 
Lease liabilities - current$93 
Lease liabilities - noncurrent$483 
(1) Future minimum lease payments are presented net of tenant improvement allowance the Company expects to receive.