Allowance for Credit Losses (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Credit Loss [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Allowance for Credit Losses | The following table sets forth the Company's allowance for credit losses for the six months ended June 30, 2026 and 2025:
(1) For the six months ended June 30, 2026 and 2025, the Company recorded a provision for credit losses of $5.7 million and $7.7 million, respectively, and for the three months ended June 30, 2026 and 2025, the Company recorded a provision for credit losses of $2.3 million and $3.9 million, respectively. These amounts are included in General and administrative expense in the Consolidated Statements of Operations and Comprehensive (Loss) Income. (2) For the six months ended June 30, 2026 and 2025, the deductions represent amounts written off as uncollectible, net of recoveries. (3) As of June 30, 2026, $13.1 million of the allowance is attributable to Accounts receivable and less than $0.1 million is attributable to Contract assets. As of June 30, 2025, $13.6 million of the allowance is attributable to Accounts receivable and less than $0.1 million is attributable to Contract assets.
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