XML 33 R26.htm IDEA: XBRL DOCUMENT v3.26.1

Cash, Cash Equivalents and Restricted Cash (Tables)

6 Months Ended

Jun. 30, 2026

Cash and Cash Equivalents [Abstract]

Summary of Reconciliation of Cash and Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash consisted of the following (in thousands):

		June 30,				December 31,
		2026				2025
Cash and cash equivalents		$	98,676			$	91,145
Restricted cash			242				242
Total cash, cash equivalents and restricted cash as shown on the condensed consolidated statements of cash flows		$	98,918			$	91,387

X

- References

No definition available.

+ Details

Name:	us-gaap_CashAndCashEquivalentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of cash and cash equivalents.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration