XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Additional Information (Details)
ft² in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
ft²
Oct. 31, 2023
USD ($)
ft²
Dec. 31, 2025
USD ($)
ft²
option
Dec. 31, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
Lessee Lease Description [Line Items]          
Number of lease options | option     2    
Weighted average remaining term 7 years   6 years 7 years  
Weighted average discount rate 5.20%   5.20% 5.20%  
Impairment on right-of use assets     $ 0 $ 20 $ 0
Lease cost     17 $ 17 $ 18
Deposits for letters of credit     $ 3    
Hayward, California | Executive Offices Research and Development and Business Operations          
Lessee Lease Description [Line Items]          
Square feet of leased office | ft²     151    
Operating lease, option to extend lease term     8 years    
Brisbane, California          
Lessee Lease Description [Line Items]          
Square feet of leased office | ft²     109    
Operating lease, option to extend lease term     8 years    
Brisbane, California | Non-Cancelable Sub-Lease          
Lessee Lease Description [Line Items]          
Square feet of leased office | ft² 19 31   19  
Payment of tenant improvement allowance   $ 9      
Sublease income $ 1 $ 3 $ 4 $ 3