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v3.25.2

ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 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:
| June 30, 2025 |  | December 31, 2024
Balance Sheet Location | North America Regions |  | U.S. Federal |  | Total |  | North America Regions |  | U.S. Federal |  | Total
Other assets | $ | 721 |  |  | $ | 401 |  |  | $ | 1,122 |  |  | $ | 7,778 |  |  | $ | 401 |  |  | $ | 8,179 |
Right-of-use assets, net | 619 |  |  | — |  |  | 619 |  |  | 193 |  |  | — |  |  | 193 |
Assets classified as held for sale | $ | 1,340 |  |  | $ | 401 |  |  | $ | 1,741 |  |  | $ | 7,971 |  |  | $ | 401 |  |  | $ | 8,372 |
Accounts payable | $ | 157 |  |  | $ | — |  |  | $ | 157 |  |  | $ | 482 |  |  | $ | — |  |  | $ | 482 |
Current portions of operating lease liabilities | — |  |  | — |  |  | — |  |  | 11 |  |  | — |  |  | 11 |
Deferred revenue | — |  |  | — |  |  | — |  |  | 60 |  |  | — |  |  | 60 |
Long-term operating lease liabilities, net of current portion | 636 |  |  | — |  |  | 636 |  |  | 218 |  |  | — |  |  | 218 |
Liabilities directly associated with assets classified as held for sale | $ | 793 |  |  | $ | — |  |  | $ | 793 |  |  | $ | 771 |  |  | $ | — |  |  | $ | 771 |

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