v3.25.2
ASSETS HELD FOR SALE (Tables)
 6 Months Ended
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, 2025December 31, 2024
Balance Sheet LocationNorth America RegionsU.S. FederalTotalNorth America RegionsU.S. FederalTotal
Other assets$721 $401 $1,122 $7,778 $401 $8,179 
Right-of-use assets, net619 — 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 portion636 — 636 218 — 218 
Liabilities directly associated with assets classified as held for sale$793 $— $793 $771 $— $771