v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash to amounts presented on the condensed consolidated statements of cash flows:

 

June 30, 2026

 

 

December 31, 2025

 

Cash and cash equivalents

$

7,312

 

 

$

25,314

 

Restricted cash

 

1,265

 

 

 

526

 

Total cash and cash equivalents and restricted cash

$

8,577

 

 

$

25,840

 

Summary of Useful Lives of Property Plant and Equipment Depreciation is recognized using the straight-line method in amounts considered to be sufficient to allocate the cost over the estimated useful lives, as follows:

Asset Category

 

Depreciable Life

Furniture and fixtures

 

7 years

Leasehold improvements

 

Lesser of useful life and lease term