Quarterly report [Sections 13 or 15(d)]

ASSETS HELD FOR SALE (Tables)

v3.25.1
ASSETS HELD FOR SALE (Tables)
 3 Months Ended
Mar. 31, 2025
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:
March 31, 2025 December 31, 2024
Balance Sheet Location North America Regions U.S. Federal Total North America Regions U.S. Federal Total
Other assets $ 8,021  $ 401  $ 8,422  $ 7,778  $ 401  $ 8,179 
Right-of-use assets, net 184  —  184  193  —  193 
Assets classified as held for sale $ 8,205  $ 401  $ 8,606  $ 7,971  $ 401  $ 8,372 
Accounts payable $ 262  $ —  $ 262  $ 482  $ —  $ 482 
Current portions of operating lease liabilities 3  —  3  11  —  11 
Deferred revenue 60  —  60  60  —  60 
Long-term operating lease liabilities, net of current portion 221  —  221  218  —  218 
Liabilities directly associated with assets classified as held for sale $ 546  $ —  $ 546  $ 771  $ —  $ 771