Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

The following table outlines the exit and disposal costs incurred for the above activities for the three and six months ended June 30, 2026 and 2025 (in thousands):


		Three Months Ended June 30,				Six Months Ended June 30,
		2026		2025		2026		2025
Type of Cost	Location on Condensed Consolidated Statements of Operations
Contract termination costs	General and administrative expenses	$	3,055	$	—	$	3,055	$	—
Total exit costs		$	3,055	$	—	$	3,055	$	—

Schedule of Restrictions on Cash and Cash Equivalents

The following is a reconciliation of our cash and cash equivalents and restricted cash balances as presented in the condensed consolidated statements of cash flows for the six months ended June 30, 2026 and 2025 (in thousands):


	June 30,
	2026		2025
Cash and cash equivalents	$	23,655	$	92,388
Restricted cash	3,830		3,234
Cash and cash equivalents, and restricted cash	$	27,485	$	95,622

Schedule of Reconciliation of Cash and Restricted Cash


	June 30,
	2026		2025
Cash and cash equivalents	$	23,655	$	92,388
Restricted cash	3,830		3,234
Cash and cash equivalents, and restricted cash	$	27,485	$	95,622