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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

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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

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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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