Annual report [Section 13 and 15(d), not S-K Item 405]

Receivables and Other Current Assets (Tables)

v3.25.4
Receivables and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Summary of Company's Allowance For Expected Credit Losses The following table provides a summary of changes in the Company’s allowance for expected credit losses:
Year Ended December 31,
2025
2024
Balance at beginning of period
$3,018
$2,458
Write-offs
(4,908)
(3,106)
Increase in provision
5,985
3,666
Balance at end of period
$4,095
$3,018
Summary of Major Classes of Other Current Assets Major classes of other current assets consisted of the following:
As of December 31,
2025
2024
Prepaid expenses
$62,995
$51,701
Insurance recoverable
20,155
Interest rate cap
13,936
Other current receivables
37,442
24,159
Total Other current assets
$100,437
$109,951