v3.26.1
Supplemental Disclosures of Cash Flow Information
 3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

Note 19 — Supplemental Disclosures of Cash Flow Information

Supplemental disclosures regarding cash flow information are as follows:

 

 

 

Three months ended March 31,

 

 

 

2026

 

 

2025

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,855

 

 

$

1,507

 

Fiduciary funds (included in fiduciary assets)

 

 

3,550

 

 

 

3,476

 

Total cash, cash equivalents and restricted cash

 

$

5,405

 

 

$

4,983

 

 

 

 

 

 

 

 

Decrease in cash, cash equivalents and other restricted cash

 

$

(1,260

)

 

$

(411

)

Increase in fiduciary funds

 

 

207

 

 

 

316

 

Total

 

$

(1,053

)

 

$

(95

)

 

 

 

 

 

 

 

Supplemental disclosure of non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value of Newfront ordinary shares issued

 

$

63

 

 

$

—

 

Fair value of contingent consideration related to acquisition

 

$

18

 

 

$

—