Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Significant Accounting Policies
In addition to the significant accounting policies discussed in this Note 2, the following table includes our significant accounting policies that are described in other notes to our consolidated financial statements, including the number and page of the note:
Significant Accounting Policy Note # Page #
Acquisitions
 3 
F-19
Fair Value Measurements 4 
F-19
Goodwill 8 
F-21
Intangible Assets 9 
F-22
Property and Equipment 10 
F-24
Equity Method Investments 12 
F-27
Share-Based Compensation 15 
F-34
Legal Reserves 16 
F-38
Income Taxes 17 
F-41
Schedule of New ASU Adoption Impact on Financial Statements The effects of the changes made to our audited 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 $ 8  $ 15  $ 23 
Other long-term liabilities $ 428  $ 109  $ 537 
Deferred tax liabilities $ 2,414  $ (3) $ 2,411 
Retained earnings
 $ 15,353  $ 1  $ 15,354