v3.26.1
Supplemental Cash Flow Information - Schedule of Cash and Cash Equivalents (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Operating activities      
Gain on Short-term and Long-term restricted investments (SESP) $ 452 $ 525  
Short-term and Long-term deferred compensation (SESP) 471 539  
Investing activities      
Acquisition of property and equipment 211 17  
Right-of-use assets acquired under operating leases 870 $ 972  
Cash and cash equivalents 17,241   $ 14,952
Restricted cash 589   667
Total cash, cash equivalents, and restricted cash $ 17,830   $ 15,619