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ASSETS HELD FOR SALE | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
ASSETS HELD FOR SALE | ASSETS HELD FOR SALE As of June 30, 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 $1,741, with liabilities directly associated with assets classified as held for sale of $793 as of June 30, 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:
| 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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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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