v3.26.1
Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2026
Investments, All Other Investments [Abstract]  
Schedule of Cash and Cash Equivalents, Restricted Cash and Investments

The following table summarizes the Company’s cash and cash equivalents, amortized cost, gross unrealized gains, gross unrealized losses, and fair value by significant category reported as cash and cash equivalents as of June 30, 2026, and December 31, 2025:

 

   June 30, 2026   December 31, 2025 
   Reported as:   Reported as: 
(in thousands)  Cash and Cash Equivalents   Cash and Cash Equivalents 
Cash  $1,767   $1,325 
Level 2          
Money market funds   8,724    12,096 
Subtotal   8,724    12,096 
Total assets measured at fair value  $10,491   $13,421