Prepaid Expenses and Other Current Assets (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||
| Schedule of Other Current Assets | Prepaid expenses and other current assets consist of the following:
_____________________________________________________ (1)Represents a receivable for the probable recovery related to an incurred loss in connection with certain contingencies. Loss recoveries are recognized when a loss has been incurred and the recovery is probable. This determination is based on our analysis of the underlying insurance policies, historical experience with insurers, and ongoing review of the solvency of insurers, among other factors. (2)Represents payments we make to third parties on behalf of, and reimbursable from, certain customers. (3)Other current assets were not material as of June 30, 2025 and December 31, 2024.
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