v3.26.1
Receivables and Other Current Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Summary of Changes in Allowance for Expected Credit Losses The following table provides a summary of changes in the Company’s allowance for expected credit losses:
Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Balance at beginning of period
$4,413
$3,394
$4,095
$3,018
Write-offs
(502)
(1,076)
(2,085)
(2,211)
Increase in provision
702
1,388
2,603
2,899
Balance at end of period
$4,613
$3,706
$4,613
$3,706
Summary of Major Classes of Other Current Assets Major classes of other current assets consisted of the following:
June 30, 2026
December 31, 2025
Prepaid expenses
$56,636
$62,995
Other current receivables
23,122
37,442
Total Other current assets
$79,758
$100,437