v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Cash Equivalents
A reconciliation of the amounts of cash and cash equivalents and restricted cash in the consolidated balance sheets to the amount in the consolidated statements of cash flows is as follows:
December 31, 2025December 31, 2024
Cash and cash equivalents$41,619 $40,762 
Restricted cash3,666 2,131 
Cash, cash equivalents and restricted cash as show in the statement of cash flows$45,285 $42,893 
Schedule of Reconciliation of Restricted Cash
A reconciliation of the amounts of cash and cash equivalents and restricted cash in the consolidated balance sheets to the amount in the consolidated statements of cash flows is as follows:
December 31, 2025December 31, 2024
Cash and cash equivalents$41,619 $40,762 
Restricted cash3,666 2,131 
Cash, cash equivalents and restricted cash as show in the statement of cash flows$45,285 $42,893