Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Summary of Allowance for Credit Loss
Changes in the allowance for credit losses are as follows:
Three Months Ended September 30, Nine Months Ended September 30,
2025 2024 2025 2024
Allowance for credit losses, beginning of period $ 858  $ 2,060  $ 845  $ 903 
Charges to costs and expenses, net 180  81  189  1,292 
Account write-offs and other (16) (77) (12) (131)
Allowance for credit losses, end of period $ 1,022  $ 2,064  $ 1,022  $ 2,064 
Summary of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets comprised of the following:
September 30, 2025 December 31, 2024
Other receivables $ 35,419  $ 16,336 
Deferred project costs 140,124  117,573 
Prepaid expenses 14,204  11,997 
Prepaid expenses and other current assets $ 189,747  $ 145,906