Supplemental Cash Flow Information |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Supplemental Cash Flow Elements [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Information | Supplemental Cash Flow Information The following information is provided in support of the consolidated statements of cash flows. Cash payments for interest for the years ended December 31, 2025 and December 31, 2024 were $10 and $9, respectively. Net cash refunds for income taxes for the years ended December 31, 2025 and December 31, 2024 were $375 and $641, respectively. The following table provides a schedule of the non-cash activities pertaining to the statements of cash flows for the years ended:
The following table provides a reconciliation of all cash and cash equivalents and restricted cash reported in the consolidated balance sheets that sum to the total of those same amounts shown in the consolidated statements of cash flows:
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