Annual report pursuant to Section 13 and 15(d)

Receivables and Current Assets (Tables)

v3.22.4
Receivables and Current Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Receivables And Current Assets [Abstract]  
Summary of Company's Allowance for Expected Credit Losses

The following table provides a roll forward of the Company’s allowance for expected credit losses:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

Beginning of period

 

$

2,508

 

 

$

2,916

 

Write-offs

 

 

(1,660

)

 

 

(2,636

)

Increase in provision

 

 

1,132

 

 

 

2,228

 

End of period

 

$

1,980

 

 

$

2,508

 

 
Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Prepaid expenses

 

$

21,062

 

 

$

13,434

 

Service receivables

 

 

414

 

 

 

644

 

Other current receivables

 

 

28,214

 

 

 

1,804

 

Total other current assets

 

$

49,690

 

 

$

15,882

 

 

Service receivables contain receivables from Geneva Re, Ltd. Further information regarding related parties is detailed in Note 19, Related Parties. Other current receivables include insurance recoveries as described in Note 18, Commitments and Contingencies.