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Assets Held For Sale (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024																		December 31, 2023
			North America Regions						U.S. Federal						Total						North America Regions						U.S. Federal						Total
Other assets			$	55,569					$	42,612					$	98,181					$	18,895					$	18,253					$	37,148
Operating lease assets			2,599						740						3,339						1,256						—						1,256
Assets classified as held for sale			$	58,168					$	43,352					$	101,520					$	20,151					$	18,253					$	38,404
Accounts payable			$	7,713					$	3,762					$	11,475					$	5,418					$	601					$	6,019
Accrued expenses and other current liabilities			63						—						63						14						—						14
Billings in excess of cost and estimated earnings			—						1,088						1,088						—						1,088						1,088
Long-term operating lease liabilities, net of current portion			2,973						742						3,715						1,230						—						1,230
Liabilities directly associated with assets classified as held for sale			$	10,749					$	5,592					$	16,341					$	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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