Supplemental Cash Flow Information |
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| Supplemental Cash Flow Elements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Information | Supplemental Cash Flow Information The following information is provided in support of the condensed consolidated statements of cash flows. Cash payments for interest for the six months ended June 30, 2025 and June 30, 2024 were $2 and $5, respectively. Net cash income tax (refunds) and payments for income taxes for the six months ended June 30, 2025 and June 30, 2024 were $(196) and $314, respectively. The following table provides a schedule of the non-cash activities pertaining to the statements of cash flows for the three months ended:
The following table provides a reconciliation of all cash and cash equivalents and restricted cash reported in the condensed consolidated balance sheets that sum to the total of those same amounts shown on the condensed consolidated statements of cash flows:
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