v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Allowance for credit losses, beginning of period$848 $898 $845 $903 
Charges to costs and expenses, net— 1,210 9 1,211 
Account write-offs and other10 (48)4 (54)
Allowance for credit losses, end of period$858 $2,060 $858 $2,060 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
June 30, 2025December 31, 2024
Other receivables$31,451 $16,336 
Deferred project costs137,325 117,573 
Prepaid expenses14,109 11,997 
Prepaid expenses and other current assets$182,885 $145,906