Impairment, Restructuring and Other Costs |
3 Months Ended |
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Mar. 31, 2025 | |
| Restructuring and Related Activities [Abstract] | |
| Impairment, Restructuring and Other Costs |
Impairment, Restructuring and Other Costs During the three months ended March 31, 2025, impairment, restructuring and other costs were $48 which primarily consisted of a charge of $20 associated with severance and other employee costs, other restructuring related costs of $15 and impairments related to terminated software projects of $13. The restructuring and related impairment charges were recorded to Impairment, restructuring and other costs in our unaudited consolidated statements of operations.
During the three months ended March 31, 2024, impairment, restructuring and other costs were $32, which consisted of a charge of costs associated with the Transactions of $19, a charge of $12 associated with severance and other employee costs, and impairments, primarily related to terminated software projects of $1. The restructuring and related impairment charges were recorded to Impairment, restructuring and other costs in our unaudited consolidated statements of operations.
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- References No definition available.
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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