v3.26.1
Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash from our condensed consolidated statements of cash flows to the amounts presented on our condensed consolidated balance sheets ($ in thousands):

Six Months Ended
June 30,
20262025
Balances at the beginning of the period:
Cash and cash equivalents$19,624 $24,289 
Restricted cash1
— 2,213 
Total cash, cash equivalents and restricted cash$19,624 $26,502 
Balances at the end of the period:
Cash and cash equivalents$30,388 $18,640 
Restricted cash1
20,046 683 
Total cash, cash equivalents and restricted cash$50,434 $19,323 

1    Restricted cash is included in other assets, net, on our condensed consolidated balance sheets.
Schedule of Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash from our condensed consolidated statements of cash flows to the amounts presented on our condensed consolidated balance sheets ($ in thousands):

Six Months Ended
June 30,
20262025
Balances at the beginning of the period:
Cash and cash equivalents$19,624 $24,289 
Restricted cash1
— 2,213 
Total cash, cash equivalents and restricted cash$19,624 $26,502 
Balances at the end of the period:
Cash and cash equivalents$30,388 $18,640 
Restricted cash1
20,046 683 
Total cash, cash equivalents and restricted cash$50,434 $19,323 

1    Restricted cash is included in other assets, net, on our condensed consolidated balance sheets.