v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Reconciliation of Cash Flow Information The reconciliation of cash flow information is as follows (in thousands):

 

January 31, 2026

 

 

December 31, 2025

 

Cash and cash equivalents

$

320,360

 

 

$

394,891

 

Restricted cash

 

9,611

 

 

 

10,131

 

Restricted cash from discontinued operations and held for sale

 

2,571

 

 

 

2,174

 

Cash, cash equivalents, and restricted cash

$

332,542

 

 

$

407,196