v3.26.1
Combined and Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
The following table provides a reconciliation of cash and cash equivalents and restricted cash and cash equivalents reported within the accompanying combined and condensed consolidated balance sheets that sum to the total of the same such amounts shown in the combined and condensed consolidated statements of cash flows:        
Cash and cash equivalents $ 20,406 $ 23,231 $ 51,651  
Restricted cash 5,641 24,320 3,849  
Total cash and cash equivalents and restricted cash as shown in the combined and condensed consolidated statements of cash flows $ 26,047 $ 47,551 $ 55,500 $ 38,243