v3.26.1
Fair Value Disclosures (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis The following is a summary of our financial assets and liabilities that are accounted for at fair value on a recurring basis as of June 30, 2026 and December 31, 2025, by level within the fair value hierarchy (in thousands):
As of June 30, 2026As of December 31, 2025
Level 1
Level 2
Level 3Level 1Level 2Level 3
Assets:
Cash and cash equivalents$305,398 $— $— $133,306 $— $— 
Restricted cash789 — — 789 — — 
Interest rate swaps— 2,747 — — 1,711 — 
Liabilities:
Contingent earn-out liability— — (95,329)— — (82,700)
Post-conversion earnout share liability— — (11,960)— — (14,635)
Total
$306,187 $2,747 $(107,289)$134,095 $1,711 $(97,335)