v3.26.1
Leases
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Leases

Note 12 — Leases

The following tables present lease costs recorded on our condensed consolidated statements of comprehensive income for the three and six months ended June 30, 2026 and 2025:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of right-of-use assets

 

$

—

 

 

$

1

 

 

$

—

 

 

$

1

 

Operating lease cost

 

 

31

 

 

 

30

 

 

 

62

 

 

 

59

 

Short-term cost

 

 

1

 

 

 

—

 

 

 

1

 

 

 

—

 

Variable lease cost

 

 

9

 

 

 

5

 

 

 

17

 

 

 

15

 

Sublease income

 

 

(9

)

 

 

(7

)

 

 

(19

)

 

 

(13

)

Total lease cost, net

 

$

32

 

 

$

29

 

 

$

61

 

 

$

62

 

The total lease costs are included in other operating expenses in our condensed consolidated statements of comprehensive income.