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Business & Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of New ASU Adoption Impact on Financial Statements | The effects of the changes made to our unaudited consolidated balance sheet as of January 1, 2024 for the adoption of ASU 2023-02 are included in the table below.
| Balance at December 31, 2023 |  | Adjustments Due to ASU 2023-02 |  | Balance at January 1, 2024
Balance Sheet |  |  |  |  |
Equity method investments | $ | 715 |  |  | $ | 122 |  |  | $ | 837 |
Related party current liabilities | $ | 8 |  |  | $ | 15 |  |  | $ | 23 |
Other long-term liabilities | $ | 428 |  |  | $ | 109 |  |  | $ | 537 |
Deferred tax liabilities | $ | 2,414 |  |  | $ | (3) |  |  | $ | 2,411 |
Retained earnings | $ | 15,353 |  |  | $ | 1 |  |  | $ | 15,354 |

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