XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Payable and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Other Current Liabilities
Accounts payable and other current liabilities consisted of:
As ofAs of
June 30,December 31,
20242023
Short-term operating lease liabilities$567 $576 
Accounts payable555 487 
Accrued sales and use taxes322 251 
Deferred lease revenues - current311 168 
Accrued advertising and marketing282 276 
Public liability and property damage insurance liabilities – current171 181 
Accrued payroll and related140 188 
Other490 500 
Accounts payable and other current liabilities$2,838 $2,627