XML 24 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Payable and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Accounts Payable and Other Current Liabilities Accounts Payable and Other Current Liabilities
Accounts payable and other current liabilities consisted of: 
As ofAs of
June 30,December 31,
20222021
Accounts payable$551 $407 
Short-term operating lease liabilities487 496 
Deferred lease revenues - current372 185 
Accrued advertising and marketing280 218 
Accrued sales and use taxes253 313 
Accrued payroll and related202 193 
Public liability and property damage insurance liabilities – current159 159 
Other440 418 
Accounts payable and other current liabilities$2,744 $2,389