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Receivables and Other Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Changes in Allowance for Expected Credit Losses | The following table provides a summary of changes in the Company’s allowance for expected credit losses:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Beginning of period | $3,706 |  | $3,153 |  | $3,018 |  | $2,458 |
Write-offs | (1,449) |  | (1,225) |  | (3,660) |  | (2,510) |
Increase in provision | 2,361 |  | 1,691 |  | 5,260 |  | 3,671 |
End of period | $4,618 |  | $3,619 |  | $4,618 |  | $3,619 |
Major Classes of Other Current Assets | Major classes of other current assets consisted of the following:
| September 30, 2025 |  | December 31, 2024 |
Prepaid expenses | $52,428 |  | $51,701 |
Insurance recoverable | 975 |  | 20,155 |
Interest rate cap | 3,104 |  | 13,936 |
Other current receivables | 39,846 |  | 24,159 |
Total Other current assets | $96,353 |  | $109,951 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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