Quarterly report [Sections 13 or 15(d)]

ASSETS HELD FOR SALE (Tables)

v3.25.2
ASSETS HELD FOR SALE (Tables)
 6 Months Ended
Jun. 30, 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:
June 30, 2025 December 31, 2024
Balance Sheet Location North America Regions U.S. Federal Total North America Regions U.S. Federal Total
Other assets $ 721  $ 401  $ 1,122  $ 7,778  $ 401  $ 8,179 
Right-of-use assets, net 619  —  619  193  —  193 
Assets classified as held for sale $ 1,340  $ 401  $ 1,741  $ 7,971  $ 401  $ 8,372 
Accounts payable $ 157  $ —  $ 157  $ 482  $ —  $ 482 
Current portions of operating lease liabilities —  —  —  11  —  11 
Deferred revenue —  —  —  60  —  60 
Long-term operating lease liabilities, net of current portion 636  —  636  218  —  218 
Liabilities directly associated with assets classified as held for sale $ 793  $ —  $ 793  $ 771  $ —  $ 771