
	Six Months Ended June 30, 2026
	Accounts Receivable		Contract Assets		Customer Financing Receivable		Convertible Note Receivable		Total
Allowance for credit losses, beginning of period	$	1,236	$	25,101	$	11,474	$	3,836	$	41,647
Provision for credit losses	15		62		—		—		77

Allowance for credit losses, end of period	$	1,251	$	25,163	$	11,474	$	3,836	$	41,724


	Six Months Ended June 30, 2025
	Accounts Receivable		Contract Assets		Customer Financing Receivable		Other		Total
Allowance for credit losses, beginning of period	$	1,211	$	25,030	$	5,997	$	—	$	32,238
Provision for (benefit from) credit losses	(9)		2		1,825		2,014		3,832

Allowance for credit losses, end of period	$	1,202	$	25,032	$	7,822	$	2,014	$	36,070

The Company estimates expected uncollectible amounts related to its accounts receivable, contract assets, customer financing receivable, and other notes receivable as of the end of each reporting period, and presents those financial asset balances net of an allowance for expected credit losses in the consolidated balance sheets. The Company generally utilizes a probability-of-default (“PD”) and loss-given-default (“LGD”) methodology to calculate the allowance for credit losses for each customer by type of financial asset. The Company derives its PD and LGD rates using historical rates for corporate bonds as published by Moody’s. The Company uses PD and LGD rates that correspond to the customer’s credit rating and period of time in which the financial asset is expected to remain outstanding.