Supplemental disclosures regarding cash flow information are as follows:
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Three months ended March 31, |
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2026 |
|
|
2025 |
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Supplemental disclosures of cash flow information: |
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Cash and cash equivalents |
|
$ |
1,855 |
|
|
$ |
1,507 |
|
Fiduciary funds (included in fiduciary assets) |
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|
3,550 |
|
|
|
3,476 |
|
Total cash, cash equivalents and restricted cash |
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$ |
5,405 |
|
|
$ |
4,983 |
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|
|
|
|
|
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Decrease in cash, cash equivalents and other restricted cash |
|
$ |
(1,260 |
) |
|
$ |
(411 |
) |
Increase in fiduciary funds |
|
|
207 |
|
|
|
316 |
|
Total |
|
$ |
(1,053 |
) |
|
$ |
(95 |
) |
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|
|
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Supplemental disclosure of non-cash investing and financing activities: |
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Fair value of Newfront ordinary shares issued |
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$ |
63 |
|
|
$ |
— |
|
Fair value of contingent consideration related to acquisition |
|
$ |
18 |
|
|
$ |
— |
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|