v3.26.1
Summary of Significant Accounting Policies and Basis of Presentation (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 reported within the unaudited condensed consolidated balance sheets that sum to the total of the same amounts shown in the unaudited condensed consolidated statements of cash flows (in thousands):

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Cash and cash equivalents

 

$

26,075

 

 

$

37,931

 

Restricted cash

 

 

524

 

 

 

524

 

Total cash, cash equivalents and restricted cash

 

$

26,599

 

 

$

38,455

 

 

Schedule of Restrictions on Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the unaudited condensed consolidated balance sheets that sum to the total of the same amounts shown in the unaudited condensed consolidated statements of cash flows (in thousands):

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Cash and cash equivalents

 

$

26,075

 

 

$

37,931

 

Restricted cash

 

 

524

 

 

 

524

 

Total cash, cash equivalents and restricted cash

 

$

26,599

 

 

$

38,455