Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.1.u1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended March 31,
2024 2023
Allowance for credit losses, beginning of period $ 903  $ 911 
Charges to (recoveries of) costs and expenses, net 93 
Account write-offs and other (6) (33)
Allowance for credit losses, end of period $ 898  $ 971 
Prepaid Expenses And Other Current Assets
Prepaid expenses and other current assets comprised of the following:
March 31, 2024 December 31, 2023
Other receivables $ 44,014  $ 74,454 
Deferred project costs 65,020  38,240 
Prepaid expenses 9,779  10,697 
Prepaid expenses and other current assets $ 118,813  $ 123,391