v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Adjusted Cost, Gross Unrealized Gains, Gross Unrealized Losses and Fair Value of Financial Assets
The following tables show the adjusted cost, gross unrealized gains, gross unrealized losses, and fair value of our securities by significant investment category as of June 30, 2026 and December 31, 2025.

   
June 30, 2026
 
   
Adjusted
Cost
   
Unrealized
Gains
   
Unrealized
Losses
   
Fair Value
   
Cash and
Cash
Equivalents
   
Investments
Available
For Sale
 
Cash
 
$
892
   
$
   
$
   
$
892
   
$
892
   
$
 
Level 1:
                                               
Mutual funds
   
12,198
     
     
     
12,198
     
12,198
     
 
U.S. agency and treasury securities
   
800
     
     
(1
)
   
799
     
     
799
 
     
12,998
     
     
(1
)
   
12,997
     
12,198
     
799
 
Total
 
$
13,890
   
$
   
$
(1
)
 
$
13,889
   
$
13,090
   
$
799
 
   
December 31, 2025
 
   
Adjusted
Cost
   
Unrealized
Gains
   
Unrealized
Losses
   
Fair Value
   
Cash and
Cash
Equivalents
   
Investments
Available
for
Sale
 
Cash
 
$
801
   
$
   
$
   
$
801
   
$
801
   
$
 
Level 1:
                                               
Mutual funds
   
14,747
     
     
     
14,747
     
14,747
     
 
U.S. agency and treasury securities
   
5,975
     
4
     
     
5,979
     
     
5,979
 
     
20,722
     
4
     
     
20,726
     
14,747
     
5,979
 
Total
 
$
21,523
   
$
4
   
$
   
$
21,527
   
$
15,548
   
$
5,979