Quarterly report pursuant to Section 13 or 15(d)

Business & Basis of Presentation (Tables)

v3.24.3
Business & Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New ASU Adoption Impact on Financial Statements The effects of the changes made to our unaudited consolidated balance sheet as of January 1, 2024 for the adoption of ASU 2023-02 are included in the table below.
Balance at December 31, 2023 Adjustments Due to ASU 2023-02 Balance at January 1, 2024
Balance Sheet
Equity method investments $ 715  $ 122  $ 837 
Related party current liabilities $ $ 15  $ 23 
Other long-term liabilities $ 428  $ 109  $ 537 
Deferred tax liabilities $ 2,414  $ (3) $ 2,411 
Retained earnings
$ 15,353  $ $ 15,354