Annual report pursuant to Section 13 and 15(d)

Assets Held For Sale

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Assets Held For Sale
 12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Assets Held For Sale ASSETS HELD FOR SALE
During the year ended December 31, 2023, we determined that there were 5 energy asset projects under construction that were considered to be assets held for sale, since these assets were being marketed for sale and all the criteria to be classified as held for sale under ASC 360, Property, Plant and Equipment—Impairment or Disposal of Long-Lived Assets, had been met. The carrying value of these assets was $38,404, with liabilities directly associated with assets classified as held for sale of $8,351 as of December 31, 2023. Assets held for sale are measured at the lower of their carrying value or the fair value less cost to sell.
The table below reflects the assets and liabilities associated with assets held for sale by segment:
December 31, 2023
  U.S. Regions U.S. Federal Total
Other assets $ 18,895  $ 18,253  $ 37,148 
Operating lease assets 1,256  —  1,256 
Assets classified as held for sale $ 20,151  $ 18,253  $ 38,404 
Accounts payable (5,418) (601) (6,019)
Accrued expenses and other current liabilities (14) —  (14)
Billings in excess of cost and estimated earnings —  (1,088) (1,088)
Long-term operating lease liabilities, net of current portion (1,230) —  (1,230)
Liabilities directly associated with assets classified as held for sale $ (6,662) $ (1,689) $ (8,351)