Quarterly report [Sections 13 or 15(d)]

Receivables and Other Current Assets (Tables)

v3.25.2
Receivables and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30,
Six Months Ended June 30,
2025
2024
2025
2024
Beginning of period
$3,394
$2,061
$3,018
$2,458
Write-offs
(1,076)
(498)
(2,211)
(1,285)
Increase in provision
1,388
1,590
2,899
1,980
End of period
$3,706
$3,153
$3,706
$3,153
Major Classes of Other Current Assets Major classes of other current assets consisted of the following:
June 30, 2025
December 31, 2024
Prepaid expenses
$46,317
$51,701
Insurance recoverable
975
20,155
Interest rate cap
7,013
13,936
Other current receivables
26,389
24,159
Total Other current assets
$80,694
$109,951