Customer funding receivable and other current assets consisted of the following at the dates indicated (in thousands):


	June 30, 2026		December 31, 2025
Customer funding receivable	$	383,758	$	337,158
Other	74,731		25,001
Total customer funding receivable and other current assets	$	458,489	$	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 June 30, 2026, $302.2 million of the related obligations were included in accrued expenses and $81.6 million were included in accounts payable, compared to $290.6 million in accrued expenses and $46.6 million in accounts payable as of December 31, 2025.

The customer funding receivable is presented net of an allowance for credit losses. The Company evaluates the collectibility of the customer funding receivable under the current expected credit loss model in accordance with ASC 326 and has determined that no allowance for credit losses was required as of June 30, 2026 or December 31, 2025.


	June 30, 2026		December 31, 2025
Accrued customer funded construction	$	302,183	$	290,603
Accrued capital expenditures	105,658		197,888
Other	101,348		23,466
Total accrued expenses	$	509,189	$	511,957