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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
60.0
monetaryItemType
table: <entity> 60.0 </entity> <entity type> monetaryItemType </entity type> <context> Repayment of Notes Receivable from Affiliated Companies | 95.0 | 60.0 | 104.0 </context>
us-gaap:RepaymentsOfLongTermDebt
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
104.0
monetaryItemType
table: <entity> 104.0 </entity> <entity type> monetaryItemType </entity type> <context> Repayment of Notes Receivable from Affiliated Companies | 95.0 | 60.0 | 104.0 </context>
us-gaap:RepaymentsOfLongTermDebt
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
128.0
monetaryItemType
table: <entity> 128.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:PaymentsOfDistributionsToAffiliates
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
175.0
monetaryItemType
table: <entity> 175.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:PaymentsOfDistributionsToAffiliates
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
170.0
monetaryItemType
table: <entity> 170.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:PaymentsOfDistributionsToAffiliates
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
0.2
monetaryItemType
table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
β€”
monetaryItemType
table: <entity> β€” </entity> <entity type> monetaryItemType </entity type> <context> Change in Other Noncurrent Assets | β€” | 3.8 | β€” </context>
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
237.0
monetaryItemType
table: <entity> 237.0 </entity> <entity type> monetaryItemType </entity type> <context> Net Cash Flows from Financing Activities | 237.0 | 490.0 | 367.3 </context>
us-gaap:NetCashProvidedByUsedInFinancingActivities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
490.0
monetaryItemType
table: <entity> 490.0 </entity> <entity type> monetaryItemType </entity type> <context> Net Cash Flows from Financing Activities | 237.0 | 490.0 | 367.3 </context>
us-gaap:NetCashProvidedByUsedInFinancingActivities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
367.3
monetaryItemType
table: <entity> 367.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Cash Flows from Financing Activities | 237.0 | 490.0 | 367.3 </context>
us-gaap:NetCashProvidedByUsedInFinancingActivities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
β€”
monetaryItemType
table: <entity> β€” </entity> <entity type> monetaryItemType </entity type> <context> Change in Other Noncurrent Assets | β€” | 3.8 | β€” </context>
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...
table
β€”
monetaryItemType
table: <entity> β€” </entity> <entity type> monetaryItemType </entity type> <context> Change in Other Noncurrent Assets | β€” | 3.8 | β€” </context>
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
83
monetaryItemType
table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 83 | $ | 71 </context>
us-gaap:CashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
71
monetaryItemType
table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 83 | $ | 71 </context>
us-gaap:CashAndCashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
22
monetaryItemType
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
20
monetaryItemType
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
589
monetaryItemType
table: <entity> 589 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net of allowances of $ 22 and $ 20 , respectively Receivables, net of allowances of $ 22 and $ 20 , respectively | 589 | 563 </context>
us-gaap:AccountsReceivableNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
563
monetaryItemType
table: <entity> 563 </entity> <entity type> monetaryItemType </entity type> <context> Receivables, net of allowances of $ 22 and $ 20 , respectively Receivables, net of allowances of $ 22 and $ 20 , respectively | 589 | 563 </context>
us-gaap:AccountsReceivableNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
47
monetaryItemType
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 47 | 30 </context>
us-gaap:PrepaidExpenseCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
30
monetaryItemType
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 47 | 30 </context>
us-gaap:PrepaidExpenseCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
40
monetaryItemType
table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Other current assets | 40 | 47 </context>
us-gaap:OtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
47
monetaryItemType
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 47 | 30 </context>
us-gaap:OtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | 17 | 21 </context>
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
21
monetaryItemType
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | 17 | 21 </context>
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
776
monetaryItemType
table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 776 | 732 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
732
monetaryItemType
table: <entity> 732 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 776 | 732 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
554
monetaryItemType
table: <entity> 554 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | 554 | 465 </context>
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
465
monetaryItemType
table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | 554 | 465 </context>
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
852
monetaryItemType
table: <entity> 852 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use lease assets | 852 | 665 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
665
monetaryItemType
table: <entity> 665 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use lease assets | 852 | 665 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
572
monetaryItemType
table: <entity> 572 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 572 | 467 </context>
us-gaap:IntangibleAssetsNetExcludingGoodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
467
monetaryItemType
table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 572 | 467 </context>
us-gaap:IntangibleAssetsNetExcludingGoodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
670
monetaryItemType
table: <entity> 670 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 670 | 483 </context>
us-gaap:Goodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
483
monetaryItemType
table: <entity> 483 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 670 | 483 </context>
us-gaap:Goodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term assets | 8 | 10 </context>
us-gaap:OtherAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term assets | 8 | 10 </context>
us-gaap:OtherAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | 220 | 408 </context>
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
408
monetaryItemType
table: <entity> 408 </entity> <entity type> monetaryItemType </entity type> <context> Assets held for sale | 220 | 408 </context>
us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
7877
monetaryItemType
table: <entity> 7877 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 7,877 | $ | 7,061 </context>
us-gaap:Assets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
7061
monetaryItemType
table: <entity> 7061 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 7,877 | $ | 7,061 </context>
us-gaap:Assets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
39
monetaryItemType
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of operating lease liabilities | 39 | 37 </context>
us-gaap:OperatingLeaseLiabilityCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
37
monetaryItemType
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of operating lease liabilities | 39 | 37 </context>
us-gaap:OperatingLeaseLiabilityCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
248
monetaryItemType
table: <entity> 248 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 248 | 212 </context>
us-gaap:AccountsPayableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
212
monetaryItemType
table: <entity> 212 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 248 | 212 </context>
us-gaap:AccountsPayableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
239
monetaryItemType
table: <entity> 239 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | 239 | 221 </context>
us-gaap:AccruedLiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
221
monetaryItemType
table: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | 239 | 221 </context>
us-gaap:AccruedLiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities held for sale | 15 | 19 </context>
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
19
monetaryItemType
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt and financing obligations | $ | 21 | $ | 19 </context>
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
562
monetaryItemType
table: <entity> 562 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 562 | 508 </context>
us-gaap:LiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
508
monetaryItemType
table: <entity> 508 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 562 | 508 </context>
us-gaap:LiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
4069
monetaryItemType
table: <entity> 4069 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt, net | 4,069 | 3,673 </context>
us-gaap:LongTermDebtAndCapitalLeaseObligations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
3673
monetaryItemType
table: <entity> 3673 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt, net | 4,069 | 3,673 </context>
us-gaap:LongTermDebtAndCapitalLeaseObligations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
842
monetaryItemType
table: <entity> 842 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | 842 | 646 </context>
us-gaap:OperatingLeaseLiabilityNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
646
monetaryItemType
table: <entity> 646 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | 842 | 646 </context>
us-gaap:OperatingLeaseLiabilityNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
800
monetaryItemType
table: <entity> 800 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax liabilities | 800 | 743 </context>
us-gaap:DeferredIncomeTaxLiabilitiesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
743
monetaryItemType
table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax liabilities | 800 | 743 </context>
us-gaap:DeferredIncomeTaxLiabilitiesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
47
monetaryItemType
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses | 47 | 30 </context>
us-gaap:OtherLiabilitiesNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Other long-term liabilities | 47 | 46 </context>
us-gaap:OtherLiabilitiesNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
60
monetaryItemType
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities held for sale | 60 | 68 </context>
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
68
monetaryItemType
table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities held for sale | 60 | 68 </context>
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
6481
monetaryItemType
table: <entity> 6481 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 6,481 | 5,788 </context>
us-gaap:Liabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
5788
monetaryItemType
table: <entity> 5788 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 6,481 | 5,788 </context>
us-gaap:Liabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
0.01
perShareItemType
table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context>
us-gaap:PreferredStockParOrStatedValuePerShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
13.3
sharesItemType
table: <entity> 13.3 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:PreferredStockSharesAuthorized
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
no
sharesItemType
table: <entity> no </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:PreferredStockSharesIssued
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
no
sharesItemType
table: <entity> no </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:PreferredStockSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
β€”
monetaryItemType
table: <entity> β€” </entity> <entity type> monetaryItemType </entity type> <context> Preferred stock, $ 0.01 par value, 13.3 shares authorized, no shares issued and outstanding Preferred stock, $ 0.01 par value, 13.3 shares authorized, no shares issued and outstanding | β€” | β€” </context>
us-gaap:PreferredStockValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
0.01
perShareItemType
table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context>
us-gaap:CommonStockParOrStatedValuePerShare
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
133.3
sharesItemType
table: <entity> 133.3 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesAuthorized
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
33.3
sharesItemType
table: <entity> 33.3 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
33.1
sharesItemType
table: <entity> 33.1 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesIssued
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
28.4
sharesItemType
table: <entity> 28.4 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
28.2
sharesItemType
table: <entity> 28.2 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:CommonStockSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
β€”
monetaryItemType
table: <entity> β€” </entity> <entity type> monetaryItemType </entity type> <context> Preferred stock, $ 0.01 par value, 13.3 shares authorized, no shares issued and outstanding Preferred stock, $ 0.01 par value, 13.3 shares authorized, no shares issued and outstanding | β€” | β€” </context>
us-gaap:CommonStockValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
1832
monetaryItemType
table: <entity> 1832 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,832 | 1,820 </context>
us-gaap:AdditionalPaidInCapital
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
1820
monetaryItemType
table: <entity> 1820 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,832 | 1,820 </context>
us-gaap:AdditionalPaidInCapital
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
633
monetaryItemType
table: <entity> 633 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 633 | 498 </context>
us-gaap:RetainedEarningsAccumulatedDeficit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
498
monetaryItemType
table: <entity> 498 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 633 | 498 </context>
us-gaap:RetainedEarningsAccumulatedDeficit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
142
monetaryItemType
table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
118
monetaryItemType
table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
4.9
sharesItemType
table: <entity> 4.9 </entity> <entity type> sharesItemType </entity type> <context> None </context>
us-gaap:TreasuryStockCommonShares
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
927
monetaryItemType
table: <entity> 927 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:TreasuryStockCommonValue
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
1396
monetaryItemType
table: <entity> 1396 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 1,396 | 1,273 </context>
us-gaap:StockholdersEquity
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
1273
monetaryItemType
table: <entity> 1273 </entity> <entity type> monetaryItemType </entity type> <context> Total equity | 1,396 | 1,273 </context>
us-gaap:StockholdersEquity
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
7877
monetaryItemType
table: <entity> 7877 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 7,877 | $ | 7,061 </context>
us-gaap:LiabilitiesAndStockholdersEquity
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><t...
table
7061
monetaryItemType
table: <entity> 7061 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 7,877 | $ | 7,061 </context>
us-gaap:LiabilitiesAndStockholdersEquity
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
3189
monetaryItemType
table: <entity> 3189 </entity> <entity type> monetaryItemType </entity type> <context> Equipment rental | $ | 3,189 | $ | 2,870 | $ | 2,552 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
2870
monetaryItemType
table: <entity> 2870 </entity> <entity type> monetaryItemType </entity type> <context> Equipment rental | $ | 3,189 | $ | 2,870 | $ | 2,552 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
2552
monetaryItemType
table: <entity> 2552 </entity> <entity type> monetaryItemType </entity type> <context> Equipment rental | $ | 3,189 | $ | 2,870 | $ | 2,552 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
311
monetaryItemType
table: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> Sales of rental equipment | 311 | 346 | 125 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
346
monetaryItemType
table: <entity> 346 </entity> <entity type> monetaryItemType </entity type> <context> Sales of rental equipment | 311 | 346 | 125 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Sales of rental equipment | 311 | 346 | 125 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
37
monetaryItemType
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Sales of new equipment, parts and supplies | 37 | 38 | 36 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
38
monetaryItemType
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Sales of new equipment, parts and supplies | 37 | 38 | 36 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
36
monetaryItemType
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Sales of new equipment, parts and supplies | 37 | 38 | 36 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
31
monetaryItemType
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Service and other revenue | 31 | 28 | 27 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Service and other revenue | 31 | 28 | 27 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
27
monetaryItemType
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Service and other revenue | 31 | 28 | 27 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
3568
monetaryItemType
table: <entity> 3568 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 3,568 | 3,282 | 2,740 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenues...
table
3282
monetaryItemType
table: <entity> 3282 </entity> <entity type> monetaryItemType </entity type> <context> Total revenues | 3,568 | 3,282 | 2,740 </context>
us-gaap:Revenues