XML 28 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Payable and Other Current Liabilities
3 Months Ended
Mar. 31, 2024
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
March 31,December 31,
20242023
Short-term operating lease liabilities$558 $576 
Accounts payable504 487 
Accrued advertising and marketing267 276 
Accrued sales and use taxes268 251 
Accrued payroll and related164 188 
Deferred lease revenues - current257 168 
Public liability and property damage insurance liabilities – current172 181 
Other479 500 
Accounts payable and other current liabilities$2,669 $2,627