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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Significant Accounting Policies
In addition to the significant accounting policies discussed in this Note 2, the following table includes our significant accounting policies that are described in other notes to our consolidated financial statements, including the number and page of the note:
Significant Accounting PolicyNote #Page #
Acquisitions
3 
F-19
Fair Value Measurements4 
F-19
Goodwill8 
F-21
Intangible Assets9 
F-22
Property and Equipment10 
F-24
Equity Method Investments12 
F-27
Share-Based Compensation15 
F-34
Legal Reserves16 
F-38
Income Taxes17 
F-41
Schedule of New ASU Adoption Impact on Financial Statements The effects of the changes made to our audited consolidated balance sheet as of January 1, 2024 for the adoption of ASU 2023-02 are included in the table below.
Balance at December 31, 2023Adjustments Due to ASU 2023-02Balance at January 1, 2024
Balance Sheet
Equity method investments$715 $122 $837 
Related party current liabilities$8 $15 $23 
Other long-term liabilities$428 $109 $537 
Deferred tax liabilities$2,414 $(3)$2,411 
Retained earnings
$15,353 $1 $15,354