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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Summary of Accounts Receivable, Allowance for Credit Loss

Changes in the allowance for credit losses was as follows:

			Year Ended December 31,
			2023						2022						2021
Allowance for credit loss, beginning of period			$	911					$	2,263					$	2,266
Charges to (recoveries of) costs and expenses, net			356						(382)						187
Account write-offs and other			(364)						(970)						(190)
Allowance for credit loss, end of period			$	903					$	911					$	2,263

Prepaid Expenses And Other Current Assets

Prepaid expenses and other current assets comprised of the following:

			Year Ended December 31,
			2023						2022
Other receivables			$	74,454					$	16,877
Deferred project costs			38,240						13,556
Prepaid expenses			10,697						8,184
Prepaid expenses and other current assets			$	123,391					$	38,617

Estimated Useful Lives of Property and Equipment

Depreciation and amortization of property and equipment are computed on a straight-line basis over the following estimated useful lives:

Asset Classification						Estimated Useful Life
Furniture and office equipment						Five years
Computer equipment and software costs						Three to five years
Leasehold improvements						Lesser of term of lease or five years
Automobiles						Five years
Land						Unlimited

Property and equipment, net consisted of the following:

			December 31,
			2023						2022
Furniture and office equipment			$	4,207					$	3,023
Computer equipment and software costs			27,199						22,179
Leasehold improvements			2,570						2,483
Automobiles			2,041						1,896
Land			6,943						6,781
Property and equipment, gross			42,960						36,362
Less: accumulated depreciation			(25,565)						(20,655)
Property and equipment, net			$	17,395					$	15,707

The following table sets forth our depreciation expense on property and equipment:

			Year Ended December 31,
Location			2023						2022						2021
Selling, general & administrative expenses			$	4,155					$	2,665					$	3,143

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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

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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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