| Schedule of Activity in the Allowance for Credit Losses |
Activity in the allowance for credit losses was as follows for the six months ended June 30, 2026 and 2025 (amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | |
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