v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table reconciles cash, cash equivalents, and restricted cash reported within the Company’s condensed consolidated balance sheets to the total of the amounts shown in the condensed consolidated statements of cash flows (in thousands):

 

 

June 30,
2026

 

 

June 30,
2025

 

Cash and cash equivalents

 

$

219,825

 

 

$

282,132

 

Restricted cash

 

 

6,711

 

 

 

6,633

 

Total cash, cash equivalents, and restricted cash

 

$

226,536

 

 

$

288,765

 

Reconciliation of Restricted Cash, Cash Equivalents

The following table reconciles cash, cash equivalents, and restricted cash reported within the Company’s condensed consolidated balance sheets to the total of the amounts shown in the condensed consolidated statements of cash flows (in thousands):

 

 

June 30,
2026

 

 

June 30,
2025

 

Cash and cash equivalents

 

$

219,825

 

 

$

282,132

 

Restricted cash

 

 

6,711

 

 

 

6,633

 

Total cash, cash equivalents, and restricted cash

 

$

226,536

 

 

$

288,765