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ASSETS HELD FOR SALE
3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
ASSETS HELD FOR SALE ASSETS HELD FOR SALE
As of March 31, 2025, we determined that there were three energy asset projects under construction that were considered to be assets held for sale, since these assets were being marketed for sale and all the criteria to be classified as held for sale under ASC 360, Property, Plant and Equipment—Impairment or Disposal of Long-Lived Assets, had been met. Assets held for sale are measured at the lower of their carrying value or the fair value less cost to sell. The carrying value of these assets was $8,606, with liabilities directly associated with assets classified as held for sale of $546 as of March 31, 2025.
Assets held for sale are measured at the lower of their carrying value or the fair value less cost to sell.
The table below reflects the assets and liabilities associated with assets held for sale by segment:
March 31, 2025December 31, 2024
Balance Sheet LocationNorth America RegionsU.S. FederalTotalNorth America RegionsU.S. FederalTotal
Other assets$8,021 $401 $8,422 $7,778 $401 $8,179 
Right-of-use assets, net184 — 184 193 — 193 
Assets classified as held for sale$8,205 $401 $8,606 $7,971 $401 $8,372 
Accounts payable$262 $— $262 $482 $— $482 
Current portions of operating lease liabilities— 11 — 11 
Deferred revenue60 — 60 60 — 60 
Long-term operating lease liabilities, net of current portion221 — 221 218 — 218 
Liabilities directly associated with assets classified as held for sale$546 $— $546 $771 $— $771