XML 39 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2024
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
December 31, 2024December 31, 2023
Wage and other employee-related accrued expenses$64 $38 
Accrued tax expense152 182 
Accrued insurance39 30 
Accrued interest expense82 41 
Dealer deposits24 23 
Accrued environmental expense7 6 
Contract liabilities17 — 
Other72 33 
Accrued expenses and other current liabilities$457 $353