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v3.25.2

Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash from our condensed consolidated statements of cash flows to the amounts presented on our condensed consolidated balance sheets ($ in thousands):
| Six Months Ended
| June 30,
| 2025 |  | 2024
Beginning of the period: |  |  |
Cash and cash equivalents | $ | 24,289 |  |  | $ | 22,347 |
Restricted cash | 2,213 |  |  | 2,270 |
Total cash, cash equivalents and restricted cash | $ | 26,502 |  |  | $ | 24,617 |
End of the period: |  |  |
Cash and cash equivalents | $ | 18,640 |  |  | $ | 14,766 |
Restricted cash | 683 |  |  | 2,137 |
Total cash, cash equivalents and restricted cash | $ | 19,323 |  |  | $ | 16,903 |
Schedule of Restrictions on Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents and restricted cash from our condensed consolidated statements of cash flows to the amounts presented on our condensed consolidated balance sheets ($ in thousands):
| Six Months Ended
| June 30,
| 2025 |  | 2024
Beginning of the period: |  |  |
Cash and cash equivalents | $ | 24,289 |  |  | $ | 22,347 |
Restricted cash | 2,213 |  |  | 2,270 |
Total cash, cash equivalents and restricted cash | $ | 26,502 |  |  | $ | 24,617 |
End of the period: |  |  |
Cash and cash equivalents | $ | 18,640 |  |  | $ | 14,766 |
Restricted cash | 683 |  |  | 2,137 |
Total cash, cash equivalents and restricted cash | $ | 19,323 |  |  | $ | 16,903 |

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