Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Current Assets (Tables)

v3.24.2.u1
Receivables and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

2023

 

 

2024

 

2023

 

Beginning of period

 

$

2,061

 

$

2,086

 

 

$

2,458

 

$

1,980

 

Write-offs

 

 

(498

)

 

(476

)

 

 

(1,285

)

 

(901

)

Increase in provision

 

 

1,590

 

 

479

 

 

 

1,980

 

 

1,010

 

End of period

 

$

3,153

 

$

2,089

 

 

$

3,153

 

$

2,089

 

 

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

June 30, 2024

 

December 31, 2023

 

Prepaid expenses

 

$

26,060

 

$

25,762

 

Insurance recoverable

 

 

19,537

 

 

20,562

 

Other current receivables

 

 

20,974

 

 

15,905

 

Total Other current assets

 

$

66,571

 

$

62,229