Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Allowance for credit losses, beginning of period
$
866 
$
848 
$
869 
$
845 
Charges to costs and expenses, net
7 
— 
11 
9 
Account write-offs and other
(9)
10 
(16)
4 
Allowance for credit losses, end of period
$
864 
$
858 
$
864 
$
858 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
June 30, 2026
December 31, 2025
Other receivables
$
57,337 
$
70,382 
Deferred project costs
162,945 
153,199 
Prepaid expenses
15,579 
16,284 
Prepaid expenses and other current assets
$
235,861 
$
239,865