Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Current Assets (Tables)

v3.24.1.u1
Receivables and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2024
Receivables And Current Assets [Abstract]  
Summary of Changes in Company's 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 March 31,

 

 

 

2024

 

2023

 

Beginning of period

 

$

2,458

 

$

1,980

 

Write-offs

 

 

(787

)

 

(425

)

Increase in provision

 

 

390

 

 

531

 

End of period

 

$

2,061

 

$

2,086

 

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

March 31, 2024

 

December 31, 2023

 

Prepaid expenses

 

$

25,357

 

$

25,762

 

Insurance recoverable

 

 

19,537

 

 

20,562

 

Other current receivables

 

 

17,395

 

 

15,905

 

Total Other current assets

 

$

62,289

 

$

62,229

 

 

Other current receivables