v3.26.1
Certain Balance Sheet Accounts - Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets:        
Cash and cash equivalents $ 30,948 $ 35,461 $ 21,827  
Total cash, cash equivalents, and restricted cash 36,548 $ 41,011 22,127 $ 20,631
Litigation settlement escrow        
Reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets:        
Restricted cash: 5,250   0  
Cash collateral - credit card facility        
Reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets:        
Restricted cash: 300   300  
Good faith deposit - Revolving Facility        
Reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets:        
Restricted cash: $ 50   $ 0