Quarterly report pursuant to Section 13 or 15(d)

Assets Held For Sale (Tables)

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Assets Held For Sale (Tables)
 3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities
The table below reflects the assets and liabilities associated with assets held for sale by segment:
March 31, 2024 December 31, 2023
  North America Regions U.S. Federal Total North America Regions U.S. Federal Total
Other assets $ 19,835  $ 36,920  $ 56,755  $ 18,895  $ 18,253  $ 37,148 
Operating lease assets 1,250  743  1,993  1,256  —  1,256 
Assets classified as held for sale $ 21,085  $ 37,663  $ 58,748  $ 20,151  $ 18,253  $ 38,404 
Accounts payable $ 183  $ 9,900  $ 10,083  $ 5,418  $ 601  $ 6,019 
Accrued expenses and other current liabilities 4  13  17  14  —  14 
Billings in excess of cost and estimated earnings —  1,015  1,015  —  1,088  1,088 
Long-term operating lease liabilities, net of current portion 1,252  730  1,982  1,230  —  1,230 
Liabilities directly associated with assets classified as held for sale $ 1,439  $ 11,658  $ 13,097  $ 6,662  $ 1,689  $ 8,351