Customer funding receivable and other current assets as of March 31, 2026 and December 31, 2025 consisted of the following


	March 31, 2026	December 31, 2025
Customer funding receivable	$315,667	$337,158
Other	36,461	25,001
Total customer funding receivable and other current assets	$352,128	$362,159

Customer funding receivable represents amounts due from the Company’s customer for construction-related payables and

accrued expenses incurred on their behalf. The Company collects these amounts from the customer prior to payment to vendors.

Obligations related to customer items are paid soon after reimbursement. As of March 31, 2026, $187.7 million of the related

obligations were included in accrued expenses and $128.0 million were included in accounts payable, compared with $290.6 million

in accrued expenses and $46.6 million in accounts payable as of December 31, 2025.

Accrued expenses as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):


	March 31, 2026	December 31, 2025
Accrued customer funded construction	$193,669	$290,603
Accrued capital expenditures	118,681	197,888
Other	52,129	23,466
Total accrued expenses	$364,479	$511,957

Other noncurrent liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):


	March 31, 2026	December 31, 2025
Operating lease liabilities, net of current portion	$86,181	$89,011
Customer security deposit, net of current portion	11,040	11,040
Other	3,428	4,210
Total other noncurrent liabilities	$100,649	$104,261