v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Summary of Cash, Cash Equivalents and Restricted Cash A reconciliation of the Company’s cash, cash equivalents and restricted cash as of June 30, 2026 and 2025, is presented below.

 

 

June 30,

 

 

2026

 

2025

Cash

 

$

47,860

 

$

102,076

Cash equivalents

 

 

159,880

 

 

119,642

Restricted cash

 

 

877

 

 

798

Total cash, cash equivalents, and restricted cash shown in the statement of cash flows

 

$

208,617

 

$

222,516

Summary of Credit Loss Allowance Activity

The following tables summarize credit loss allowance activity for the three and six months ended June 30, 2026 and 2025:

 

Allowance for Credit Losses

 

Three Months Ended June 30, 2026

 

Three Months Ended June 30, 2025

Beginning balance

$

2,968

 

$

2,006

Bad debt expense (benefit)

 

1,317

 

 

(152)

Write-offs, foreign currency translation and other adjustments

 

(362)

 

 

(95)

Ending balance

$

3,923

 

$

1,759

 

 

Allowance for Credit Losses

 

Six Months Ended June 30, 2026

 

Six Months Ended June 30, 2025

Beginning balance

$

2,125

 

$

1,666

Bad debt expense (benefit)

 

2,209

 

 

236

Write-offs, foreign currency translation and other adjustments

 

(411)

 

 

(143)

Ending balance

$

3,923

 

$

1,759