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ASSETS HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2025
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:
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