v3.24.3
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2024
Business Combinations [Abstract]  
Schedule of Selected Financial Information Related to Operations of TRANZACT The following selected financial information relates to the operations of TRANZACT for the periods presented:

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenue

 

$

137

 

 

$

140

 

 

$

463

 

 

$

458

 

Operating income

 

 

—

 

 

 

1

 

 

 

45

 

 

 

43

 

The following table summarizes the total assets and liabilities of TRANZACT classified as held-for-sale within our condensed consolidated balance sheet at September 30, 2024:

 

 

 

September 30,
 2024

 

Assets held for sale:

 

 

 

Accounts receivable, net

 

$

190

 

Fixed assets, net

 

 

21

 

Goodwill

 

 

311

 

Other intangible assets, net

 

 

501

 

Right-of-use assets

 

 

14

 

Other assets

 

 

970

 

Adjustment to fair value

 

 

(918

)

Total assets held for sale

 

$

1,089

 

Liabilities held for sale:

 

 

 

Deferred revenue and accrued expenses

 

$

76

 

Deferred tax liabilities

 

 

381

 

Lease liabilities

 

 

17

 

Other liabilities

 

 

1

 

Total liabilities held for sale

 

$

475