Annual report pursuant to Section 13 and 15(d)

Receivables and Current Assets (Tables)

v3.24.0.1
Receivables and Current Assets (Tables)
12 Months Ended
Dec. 31, 2023
Receivables And Current Assets [Abstract]  
Summary of Company's Allowance for Expected Credit Losses

The following table provides a summary of changes in the Company’s allowance for expected credit losses:

 

 

Year Ended December 31,

 

 

 

2023

 

2022

 

Beginning of period

 

$

1,980

 

$

2,508

 

Write-offs

 

 

(1,722

)

 

(1,660

)

Increase in provision

 

 

2,200

 

 

1,132

 

End of period

 

$

2,458

 

$

1,980

 

Summary of Major Classes of Other Current Assets

Major classes of other current assets consist of the following:

 

 

 

As of December 31,

 

 

 

2023

 

2022

 

Prepaid expenses

 

$

25,762

 

$

21,062

 

Insurance recoverable

 

 

20,562

 

 

20,562

 

Other current receivables

 

 

15,905

 

 

8,066

 

Total Other current assets

 

$

62,229

 

$

49,690