XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows:
For the Three Months Ended March 31,
20242023
Operating lease cost$15 $21 
Finance lease cost— 
Sublease income(1)(1)
Total lease cost$16 $20