Quarterly report [Sections 13 or 15(d)]

Restricted Cash (Tables)

v3.26.1
Restricted Cash (Tables)
6 Months Ended
Jun. 30, 2026
Cash and Cash Equivalents [Abstract]  
Schedule of Restricted Cash
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the unaudited condensed consolidated balance sheets that sum to the total of the same such amounts shown in the unaudited consolidated statement of cash flows.
As of June 30,
2026 2025
Cash and cash equivalents $ 28,069  $ 60,479 
Restricted cash in other noncurrent assets 1,050  — 
Total cash, cash equivalents and restricted cash shown in the statement of cash flows $ 29,119  $ 60,479 
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the unaudited condensed consolidated balance sheets that sum to the total of the same such amounts shown in the unaudited consolidated statement of cash flows.
As of June 30,
2026 2025
Cash and cash equivalents $ 28,069  $ 60,479 
Restricted cash in other noncurrent assets 1,050  — 
Total cash, cash equivalents and restricted cash shown in the statement of cash flows $ 29,119  $ 60,479