v3.26.3
Receivables and Other Current Assets (Tables)
 9 Months Ended
Sep. 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
September 30,
Nine Months Ended
September 30,
2026
2025
2026
2025
Balance at beginning of period
$4,613
$3,706
$4,095
$3,018
Write-offs
(1,714)
(1,449)
(3,799)
(3,660)
Increase in provision
3,505
2,361
6,108
5,260
Balance at end of period
$6,404
$4,618
$6,404
$4,618
Summary of Major Classes of Other Current Assets Major classes of other current assets consisted of the following:
September 30, 2026
December 31, 2025
Prepaid expenses
$52,013
$62,995
Other current receivables
24,602
37,442
Total Other current assets
$76,615
$100,437