Quarterly report [Sections 13 or 15(d)]

Receivables and Other Current Assets (Tables)

v3.25.1
Receivables and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2025
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 March 31,
2025
2024
Beginning of period
$3,018
$2,458
Write-offs
(1,135)
(787)
Increase in provision
1,511
390
End of period
$3,394
$2,061
Major Classes of Other Current Assets Major classes of other current assets consisted of the following:
March 31, 2025
December 31, 2024
Prepaid expenses
$39,082
$51,701
Insurance recoverable
1,475
20,155
Interest rate cap
9,879
13,936
Other current receivables
24,707
24,159
Total Other current assets
$75,143
$109,951