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RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring Expenses Included in Consolidated Statements of Operations | Total expense included in the accompanying consolidated statements of operations relating to the aforementioned restructuring program is below:
2022 - 2023 Geolocation Restructuring Program | Three months ended June 30, |  | Six months ended June 30, |  | Cumulative expense incurred
2024 |  | 2023 |  | 2024 |  | 2023 |
Employee Termination Costs | $ | 2 |  |  | $ | 9 |  |  | $ | 7 |  |  | $ | 22 |  |  | $ | 143 |
Real Estate Related Costs | — |  |  | 1 |  |  | — |  |  | 2 |  |  | 63 |
Other Costs | — |  |  | — |  |  | — |  |  | — |  |  | 1 |
Total Restructuring | $ | 2 |  |  | $ | 10 |  |  | $ | 7 |  |  | $ | 24 |  |  | $ | 207 |
The table below shows cumulative restructuring expense incurred through June 30, 2024 by reportable segment.
| MA |  | MIS |  | Total
2022 - 2023 Geolocation Restructuring Program | $ | 111 |  |  | $ | 96 |  |  | $ | 207 |
Changes to the Restructuring Liability | Changes to the restructuring liability during the first half of 2024 were as follows:
Balance as of December 31, 2023 |  |  |  | $ | 36 |
2022 - 2023 Geolocation Restructuring Program: |  |  |  |
Cost incurred and adjustments |  |  |  | 7 |
Cash payments |  |  |  | (29) |
Balance as of June 30, 2024 |  |  |  | $ | 14 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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