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Assets Held For Sale (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities

The table below reflects the assets and liabilities associated with assets held for sale by segment:

			March 31, 2024																		December 31, 2023
			North America Regions						U.S. Federal						Total						North America Regions						U.S. Federal						Total
Other assets			$	19,835					$	36,920					$	56,755					$	18,895					$	18,253					$	37,148
Operating lease assets			1,250						743						1,993						1,256						—						1,256
Assets classified as held for sale			$	21,085					$	37,663					$	58,748					$	20,151					$	18,253					$	38,404
Accounts payable			$	183					$	9,900					$	10,083					$	5,418					$	601					$	6,019
Accrued expenses and other current liabilities			4						13						17						14						—						14
Billings in excess of cost and estimated earnings			—						1,015						1,015						—						1,088						1,088
Long-term operating lease liabilities, net of current portion			1,252						730						1,982						1,230						—						1,230
Liabilities directly associated with assets classified as held for sale			$	1,439					$	11,658					$	13,097					$	6,662					$	1,689					$	8,351

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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