XML 38 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Software, net
3 Months Ended
Mar. 31, 2025
Research and Development [Abstract]  
Software, net
Software, net consisted of the following:
 As of
 March 31, 2025December 31, 2024
Software $1,160 $1,137 
Accumulated amortization(994)(976)
Software, net$166 $161 
The following reflects amortization of software included within D&A:
Three Months Ended March 31,
20252024
Amortization expense$19 $18