Annual report [Section 13 and 15(d), not S-K Item 405]

Assets Held For Sale (Tables)

v3.25.0.1
Assets Held For Sale (Tables)
 12 Months Ended
Dec. 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:
December 31, 2024 December 31, 2023
  North America Regions U.S. Federal Total North America Regions U.S. Federal Total
Other assets $ 7,778  $ 401  $ 8,179  $ 18,895  $ 18,253  $ 37,148 
Right-of-use assets, net 193  —  193  1,256  —  1,256 
Assets classified as held for sale $ 7,971  $ 401  $ 8,372  $ 20,151  $ 18,253  $ 38,404 
Accounts payable 482  —  482  5,418  601  6,019 
Current portions of operating lease liabilities 11  —  11  14  —  14 
Deferred revenue 60  —  60  —  1,088  1,088 
Long-term operating lease liabilities, net of current portion 218  —  218  1,230  —  1,230 
Liabilities directly associated with assets classified as held for sale $ 771  $ —  $ 771  $ 6,662  $ 1,689  $ 8,351