XML 47 R35.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT, NET (Tables)
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Summary of Components of Property and Equipment
The components of property and equipment, net as of June 30, 2026 and December 31, 2025 are as follows:
Estimated
Useful Lives
(In Years)		June 30,
2026		December 31,
2025
LandN/A$22 $20 
Building3990 86 
Machinery, equipment, and office equipment
1-20
453 429 
Autos and trucks
4-10
152 138 
Leasehold improvements
1-15
70 65 
Total cost787 738 
Accumulated depreciation(358)(341)
Property and equipment, net$429 $397