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Restricted Cash (Tables)

3 Months Ended

Mar. 31, 2026

Cash and Cash Equivalents [Abstract]

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table reconciles cash, cash equivalents, and restricted cash from the condensed consolidated balance sheets to the condensed consolidated statements of cash flows (in thousands):

			March 31,
			2026						2025
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents			$	137,954					$	155,212
Restricted cash included within other non-current assets			4,015						4,015
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows			$	141,969					$	159,227

Schedule of Cash and Cash Equivalents

The following table reconciles cash, cash equivalents, and restricted cash from the condensed consolidated balance sheets to the condensed consolidated statements of cash flows (in thousands):

			March 31,
			2026						2025
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents			$	137,954					$	155,212
Restricted cash included within other non-current assets			4,015						4,015
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows			$	141,969					$	159,227

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- References

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- Definition

Tabular disclosure of the components of cash and cash equivalents.

+ References

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X

- Definition

Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-8

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