Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2025
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,
2025 2024 2025 2024
Allowance for credit losses, beginning of period $ 848  $ 898  $ 845  $ 903 
Charges to costs and expenses, net —  1,210  9  1,211 
Account write-offs and other 10  (48) 4  (54)
Allowance for credit losses, end of period $ 858  $ 2,060  $ 858  $ 2,060 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
June 30, 2025 December 31, 2024
Other receivables $ 31,451  $ 16,336 
Deferred project costs 137,325  117,573 
Prepaid expenses 14,109  11,997 
Prepaid expenses and other current assets $ 182,885  $ 145,906