v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table reconciles cash, cash equivalents, and restricted cash reported within the Company’s condensed consolidated balance sheets to the total of the amounts shown in the condensed consolidated statements of cash flows (in thousands):

 

 

June 30,
2025

 

 

June 30,
2024

 

Cash and cash equivalents

 

$

282,132

 

 

$

292,763

 

Restricted cash

 

 

6,633

 

 

 

6,154

 

Total cash, cash equivalents, and restricted cash

 

$

288,765

 

 

$

298,917

 

Reconciliation of Restricted Cash, Cash Equivalents

The following table reconciles cash, cash equivalents, and restricted cash reported within the Company’s condensed consolidated balance sheets to the total of the amounts shown in the condensed consolidated statements of cash flows (in thousands):

 

 

June 30,
2025

 

 

June 30,
2024

 

Cash and cash equivalents

 

$

282,132

 

 

$

292,763

 

Restricted cash

 

 

6,633

 

 

 

6,154

 

Total cash, cash equivalents, and restricted cash

 

$

288,765

 

 

$

298,917