Quarterly report pursuant to Section 13 or 15(d)

Assets Held For Sale (Tables)

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Assets Held For Sale (Tables)
 6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets and Liabilities
The table below reflects the assets and liabilities associated with assets held for sale by segment:
June 30, 2024 December 31, 2023
  North America Regions U.S. Federal Total North America Regions U.S. Federal Total
Other assets $ 55,569  $ 42,612  $ 98,181  $ 18,895  $ 18,253  $ 37,148 
Operating lease assets 2,599  740  3,339  1,256  —  1,256 
Assets classified as held for sale $ 58,168  $ 43,352  $ 101,520  $ 20,151  $ 18,253  $ 38,404 
Accounts payable $ 7,713  $ 3,762  $ 11,475  $ 5,418  $ 601  $ 6,019 
Accrued expenses and other current liabilities 63  —  63  14  —  14 
Billings in excess of cost and estimated earnings —  1,088  1,088  —  1,088  1,088 
Long-term operating lease liabilities, net of current portion 2,973  742  3,715  1,230  —  1,230 
Liabilities directly associated with assets classified as held for sale $ 10,749  $ 5,592  $ 16,341  $ 6,662  $ 1,689  $ 8,351