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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025 | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | --- | --- | ---
Restricted Cash [Abstract] |  |  |  |  |
Cash and cash equivalents |  | $ 226,250 | $ 296,080 | $ 262,575 | $ 228,843
Restricted cash included in prepaid expenses and other current assets |  | 29,773 | 29,532 | 34,119 | 33,726
Cash, cash equivalents and restricted cash | [1] | $ 256,023 | $ 325,612 | $ 296,694 | $ 262,569
[1] | The following table provides a reconciliation of Cash, cash equivalents and restricted cash shown above to amounts reported within the Condensed Consolidated Balance Sheets as of June 30, 2026, December 31, 2025, June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2026 |  | December 31, 2025 |  | June 30, 2025 |  | December 31, 2024
Cash and cash equivalents | $ | 226,250 |  |  | $ | 296,080 |  |  | $ | 262,575 |  |  | $ | 228,843 |
Restricted cash included in prepaid expenses and other current assets | 29,773 |  |  | 29,532 |  |  | 34,119 |  |  | 33,726 |
Cash, cash equivalents and restricted cash | $ | 256,023 |  |  | $ | 325,612 |  |  | $ | 296,694 |  |  | $ | 262,569 |
| Six Months Ended June 30,
| 2026 |  | 2025
Supplemental disclosure of cash flow information from continuing operations |  |  |
Cash activity: |  |  |
Cash paid for interest | $ | 7,616 |  |  | $ | 4,275 |
Income tax payments | 5,128 |  |  | 11,796 |
Cash paid for amounts included in the measurement of operating lease liabilities | 1,972 |  |  | (199) |
Non-cash investing activity from continuing operations: |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities | $ | 516 |  |  | $ | 2,779 |
Increase in liabilities related to purchases of property and equipment and capitalized software | 34 |  |  | $ | 72 |

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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478482/942-210-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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