Quarterly report pursuant to Section 13 or 15(d)

Assets and Liabilities Held for Sale (Tables)

v3.22.2.2
Assets and Liabilities Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Disclosure of Long Lived Assets Held-for-sale
The Company’s Condensed Consolidated Balance Sheets include the following with respect to assets and liabilities held for sale:
September 30, 2022 December 31, 2021
Assets:
Trade receivables, net
 $ —  $ 4 
Other current assets —  4 
Property and equipment, net —  146 
Total assets held for sale $ —  $ 154 
Liabilities:
Accrued expenses and other current liabilities $ —  $ 8 
Deferred revenues —  6 
Other liabilities —  3 
Total liabilities held for sale $ —  $ 17