v3.26.1
Cash, Cash Equivalents and Restricted Cash (Tables)
 6 Months Ended
Jun. 30, 2026
Cash and Cash Equivalents [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows to the corresponding financial statement line items in the condensed consolidated balance sheets (amounts in thousands):
June 30,December 31,
2026202520252024
Cash and cash equivalents$83,670 $323,258 $108,516 $199,413 
Restricted cash174,029 143,342 122,174 150,803 
Total cash, cash equivalents and restricted cash$257,699 $466,600 $230,690 $350,216 
Schedule of Restricted Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows to the corresponding financial statement line items in the condensed consolidated balance sheets (amounts in thousands):
June 30,December 31,
2026202520252024
Cash and cash equivalents$83,670 $323,258 $108,516 $199,413 
Restricted cash174,029 143,342 122,174 150,803 
Total cash, cash equivalents and restricted cash$257,699 $466,600 $230,690 $350,216