v3.26.3
Basis of Presentation and Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated balance sheets to the corresponding amounts shown in the condensed consolidated statements of cash flows (in thousands):
September 30,
2026
December 31,
2025
Cash and cash equivalents$124,522 $109,517 
Restricted cash, current portion730 1,346 
Restricted cash, net of current portion894 894 
Total cash, cash equivalents, and restricted cash$126,146 $111,757 
Schedule of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated balance sheets to the corresponding amounts shown in the condensed consolidated statements of cash flows (in thousands):
September 30,
2026
December 31,
2025
Cash and cash equivalents$124,522 $109,517 
Restricted cash, current portion730 1,346 
Restricted cash, net of current portion894 894 
Total cash, cash equivalents, and restricted cash$126,146 $111,757