v3.26.1
Variable Interest Entity (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
The following table presents the carrying amounts and classification of the consolidated assets and liabilities of the New China JV as of June 30, 2026, after elimination of intercompany balances (in thousands):

Assets
Cash and cash equivalents$5,986 
Restricted cash2,030 
Prepaid expenses and other current assets1,929 
Other536 
Total assets$10,481 
Liabilities
Deferred revenues, current portion$1,853 
Other current liabilities and accrued expenses2,943 
Deferred revenues, net of current portion1,031 
Other125 
Total liabilities$5,952