Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended March 31,
2026
2025
Allowance for credit losses, beginning of period
$
869 
$
845 
Charges to costs and expenses, net
4 
9 
Account write-offs and other
(7)
(6)
Allowance for credit losses, end of period
$
866 
$
848 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
March 31, 2026
December 31, 2025
Other receivables
$
56,992 
$
70,382 
Deferred project costs
162,676 
153,199 
Prepaid expenses
16,735 
16,284 
Prepaid expenses and other current assets
$
236,403 
$
239,865