Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Current Assets (Tables)

v3.24.3
Receivables and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
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,
2024
2023
2024
2023
Beginning of period
$3,153
$2,089
$2,458
$1,980
Write-offs
(1,225)
(441)
(2,510)
(1,342)
Increase in provision
1,691
869
3,671
1,879
End of period
$3,619
$2,517
$3,619
$2,517
Major Classes of Other Current Assets Major classes of other current assets consist of the following:
September 30, 2024
December 31, 2023
Prepaid expenses
$45,610
$25,762
Insurance recoverable
20,155
20,562
Other current receivables
18,400
15,905
Total Other current assets
$84,165
$62,229