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ASSETS HELD FOR SALE (Tables) | 9 Months Ended
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Sep. 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:
| September 30, 2024 |  | December 31, 2023
Balance Sheet Location | North America Regions |  | U.S. Federal |  | Total |  | North America Regions |  | U.S. Federal |  | Total
Other assets | $ | 19,321 |  |  | $ | 401 |  |  | $ | 19,722 |  |  | $ | 18,895 |  |  | $ | 18,253 |  |  | $ | 37,148 |
Operating lease assets | 1,700 |  |  | — |  |  | 1,700 |  |  | 1,256 |  |  | — |  |  | 1,256 |
Assets classified as held for sale | $ | 21,021 |  |  | $ | 401 |  |  | $ | 21,422 |  |  | $ | 20,151 |  |  | $ | 18,253 |  |  | $ | 38,404 |
Accounts payable | $ | 2,975 |  |  | $ | — |  |  | $ | 2,975 |  |  | $ | 5,418 |  |  | $ | 601 |  |  | $ | 6,019 |
Accrued expenses and other current liabilities | 493 |  |  | — |  |  | 493 |  |  | 14 |  |  | — |  |  | 14 |
Billings in excess of cost and estimated earnings | — |  |  | — |  |  | — |  |  | — |  |  | 1,088 |  |  | 1,088 |
Long-term operating lease liabilities, net of current portion | 1,832 |  |  | — |  |  | 1,832 |  |  | 1,230 |  |  | — |  |  | 1,230 |
Liabilities directly associated with assets classified as held for sale | $ | 5,300 |  |  | $ | — |  |  | $ | 5,300 |  |  | $ | 6,662 |  |  | $ | 1,689 |  |  | $ | 8,351 |

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