v3.26.3
Supplemental Cash Flow Information - Schedule of Non-Cash Investing and Financing Activities and Reconciliation of Cash and Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating activities    
Gains on Short-term and Long-term restricted investments (SESP) $ 507 $ 541
Short-term and Long-term Deferred compensation liability (SESP) 526 581
Investing activities    
Trade-date sale of securities 49,921 0
Right of use assets acquired under operating leases 870 1,493
Cash and cash equivalents 13,517 14,952
Restricted cash 590 667
Total cash, cash equivalents, and restricted cash $ 14,107 $ 15,619