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ASSETS HELD FOR SALE (Tables)
9 Months Ended
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, 2024December 31, 2023
Balance Sheet LocationNorth America RegionsU.S. FederalTotalNorth America RegionsU.S. FederalTotal
Other assets$19,321 $401 $19,722 $18,895 $18,253 $37,148 
Operating lease assets1,700 — 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 liabilities493 — 493 14 — 14 
Billings in excess of cost and estimated earnings— — — — 1,088 1,088 
Long-term operating lease liabilities, net of current portion1,832 — 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